Civic Intelligence

Florida Minority Community Reinvestment Coalition Inc

EIN 20-1324945 • 501(c)3 • Tampa, FL

Profile

Empower low income & minority communities by attracting investments for minority home ownership

7210 North Manhattan AvenueTampa, FL 33614

www.fmcrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.33x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$28,751

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,301,402

Up $495,304 (+8.5%) from 2017

Liabilities

Up

$2,189,415

Up $377,368 (+21%) from 2017

Net Assets

Up

$4,111,987

Up $117,936 (+3.0%) from 2017

Operations
Liabilities / Revenue67th percentileNet Margin43rd percentile

Revenue

Up

$6,577,041

Up $2,037,866 (+45%) from 2017

Expenses

Up

$6,459,105

Up $2,553,895 (+65%) from 2017

Net Income

Down

$117,936

Down $516,029 (-81%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $306,763Liabilities 2010: $466,366Net Assets 2010: -$159,6032010Assets 2011: $215,303Liabilities 2011: $0Net Assets 2011: $215,3032011Assets 2012: $467,876Liabilities 2012: $36,827Net Assets 2012: $431,0492012Assets 2013: $1,060,972Liabilities 2013: $295,703Net Assets 2013: $765,2692013Assets 2014: $1,714,766Liabilities 2014: $241,209Net Assets 2014: $1,473,5572014Assets 2015: $2,848,886Liabilities 2015: $583,916Net Assets 2015: $2,264,9702015Assets 2016: $3,960,295Liabilities 2016: $600,209Net Assets 2016: $3,360,0862016Assets 2017: $5,806,098Liabilities 2017: $1,812,047Net Assets 2017: $3,994,0512017Assets 2018: $6,301,402Liabilities 2018: $2,189,415Net Assets 2018: $4,111,9872018

Highlighted filing

2018

Assets$6,301,402
Liabilities$2,189,415
Net Assets$4,111,987
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $306,763Expenses 2010: $475,832Net Income 2010: -$169,0692010Expenses 2011: $375,2662011Expenses 2012: $605,0122012Revenue 2013: $1,230,983Expenses 2013: $892,572Net Income 2013: $338,4112013Revenue 2014: $2,577,902Expenses 2014: $1,869,611Net Income 2014: $708,2912014Revenue 2015: $3,355,123Expenses 2015: $2,563,710Net Income 2015: $791,4132015Revenue 2016: $3,901,301Expenses 2016: $2,806,185Net Income 2016: $1,095,1162016Revenue 2017: $4,539,175Expenses 2017: $3,905,210Net Income 2017: $633,9652017Revenue 2018: $6,577,041Expenses 2018: $6,459,105Net Income 2018: $117,9362018

Highlighted filing

2018

Revenue$6,577,041
Expenses$6,459,105
Net Income$117,936
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,301,402
Liabilities
$2,189,415
Net assets
$4,111,987
Revenue
$6,577,041
Expenses
$6,459,105
Net income
$117,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.30$2.19$4.11$6.58$6.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.81$1.81$3.99$4.54$3.91$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.60$3.36$3.90$2.81$1.10
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.58$2.26$3.36$2.56$0.79
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.24$1.47$2.58$1.87$0.71
2013Summary only. Only limited summary data is available for this year.$1.06$0.30$0.77$1.23$0.89$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.38
2010Summary only. Only limited summary data is available for this year.$0.31$0.47$0.16$0.31$0.48$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$6,577,041
Mission and Program Overview

Mission

Empower low income & minority

Empower low income & minority communities by attracting investments for minority home ownership

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$724,493$448,028▼ $276,465
Land, Buildings, and Equipment, Net$425,152$433,939▲ $8,787
Prepaid Expenses and Deferred Charges$8,120$9,929▲ $1,809
Accounts Receivable$6,938$3,875▼ $3,063
Total Assets$5,806,098$6,301,402▲ $495,304
Other Assets Total$4,641,395$5,405,631▲ $764,236
Liabilities
Other Liabilities$1,295,000$1,191,164▼ $103,836
Mortgage Notes Payable Secured by Investment Property$487,582$970,729▲ $483,147
Accounts Payable and Accrued Expenses$29,465$27,522▼ $1,943
Total Liabilities$1,812,047$2,189,415▲ $377,368
Net Assets / Fund Balance
Unrestricted Net Assets$3,994,051$4,111,987▲ $117,936
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$3,994,051$4,111,987▲ $117,936
Total Liabilities and Net Assets / Fund Balance$5,806,098$6,301,402▲ $495,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,613$34,916$415,529
Equipment$53,326$20,271$73,597
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert PinaCEOFT$28,751$28,751

Board Members and Trustees

NameTitle
Aaron DiggsDirector
Joyce BruceDirector
Juan RamosDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,897
Program Service Revenue
$6,376,144
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,897
Change in Net Assets
$117,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential2$115,897Bank Valuation
Total Noncash Contributions2$115,897-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,577,041
Total Revenue per Audited Statements
$6,577,041
Total Revenue per Form 990
$6,577,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,245,362
Grants and Similar Amounts Paid$122,846
Salaries, Compensation, and Employee Benefits$90,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$0$146,895$0$146,895
Interest$0$111,536$0$111,536
Grants to Domestic Individuals$107,481--$107,481
Fees for Services Legal$94,200$0$0$94,200
All Other Expenses$17,637$58,091$0$75,728
Other Salaries and Wages$62,106$0$0$62,106
Occupancy$44,919$0$0$44,919
Other Expenses$33,289$541$0$33,830
Current Officers, Directors, Trustees, and Key Employees$28,791$0$0$28,791
Fees for Services Management$22,239$0$0$22,239
Insurance$0$22,026$0$22,026
Travel$18,638$1,001$0$19,639
Depreciation Depletion$0$18,286$0$18,286
Grants to Domestic Orgs$15,365--$15,365
Office Expenses$0$7,547$0$7,547
Advertising$0$105$0$105
Total Functional Expenses$6,088,322$370,783$0$6,459,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,459,105
Total Expenses per Audited Statements$6,459,105
Total Expenses per Form 990$6,459,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$1,191,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Florida Minority Community Reinvestment Coalition Inc
EIN
20-1324945
Phone
8135986361
Address
7210 North Manhattan Avenue, Tampa, FL 33614

Signing Officer

Name
Albert Pina
Title
CEO
Phone
8135986361
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Pina
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Martinelli & Company LLC
Address
777 Flagler Dr Suite 800 - West Tow, West Palm Beach, FL 33401
Preparer
Anthony C Martinelli CPA
Phone
5617408114
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is given to every board member to review”

Pt VI, Line 12C

“The orgnaization requires that any officer or director immediately inform the board of any conflicts or potential conflicts so that the board can decide how to best proceed.”

Pt VI, Line 15A

“The board of directors determines the CEO compensation based on comparable data”

Pt VI, Line 19

“Documentation is available upon request”

Pt XII, Line 2C

“While the Board does not have a seperate committee that assumes the responsibility of the audit and selection of the independent accountant, the Board as a whole does overseen these specific tasks.”

Form 990, Part IX, Line 24E

“Computer & Internet 2902. 0. 2902. 0.”

Form 990, Part IX, Line 24E

“Utilities 17637. 17637. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 5098. 0. 5098. 0.”

Form 990, Part IX, Line 24E

“Postage & Shipping 406. 0. 406. 0.”

Form 990, Part IX, Line 24E

“Fees, Licenses & Permits 143. 0. 143. 0.”

Form 990, Part IX, Line 24E

“Staging Expense 5604. 0. 5604. 0.”

Form 990, Part IX, Line 24E

“Misc. 43938. 0. 43938. 0.”

Financial Statement Notes

Pt X, Line 2

“The organization is exempt from federal and state income tax under the provisions of 501(C)(3) of the Internal Revenue Code and Chapter 220.13 of the Florida Statutes. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The organization has adopted Financial Acocunting Standards Board ("FASB") guidance regarding "Uncertainty for Income Taxes" as codofoed in FASB ASC 740-10. At December 31, 2014, Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty.”

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029465
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027522
IRS990/AccountsReceivableGrp/BOYAmt06938
IRS990/AccountsReceivableGrp/EOYAmt03875
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Empower low income & minority communities by attracting investments for minority home ownership
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0105
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0105
IRS990/AllOtherContributionsAmt0200897
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017637
IRS990/AllOtherExpensesGrp/TotalAmt075728
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Al Pina
IRS990/BooksInCareOfDetail/PhoneNum08135986361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 SOUTH HOWARD AVENUE SUITE 106-1
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033606
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0724493
IRS990/CashNonInterestBearingGrp/EOYAmt0448028
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028791
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028791
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200897
IRS990/CYGrantsAndSimilarPaidAmt0122846
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06245362
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06376144
IRS990/CYRevenuesLessExpensesAmt0117936
IRS990/CYSalariesCompEmpBnftPaidAmt090897
IRS990/CYTotalExpensesAmt06459105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06577041
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018286
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt018286
IRS990/Desc0Assets and Hope Initiative: Provide resources, training, advocacy in the area of community reinvestment and revitalization for Florida's and Puerto Rico's minority and under-served communities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06088322
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0146895
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0146895
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt094200
IRS990/FeesForServicesLegalGrp/TotalAmt094200
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt022239
IRS990/FeesForServicesManagementGrp/TotalAmt022239
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Albert Pina
IRS990/Form990PartVIISectionAGrp/PersonNm1Aaron Diggs
IRS990/Form990PartVIISectionAGrp/PersonNm2Joyce Bruce
IRS990/Form990PartVIISectionAGrp/PersonNm3Juan Ramos
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0122846
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107481
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107481
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015365
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015365
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06577041
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt022026
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt022026
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0111536
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0111536
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0425152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0433939
IRS990/LandBldgEquipCostOrOtherBssAmt0489126
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empower low income & minority communities by attracting investments for minority home ownership
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0487582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0970729
IRS990/NetAssetsOrFundBalancesBOYAmt03994051
IRS990/NetAssetsOrFundBalancesEOYAmt04111987
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0115897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044919
IRS990/OccupancyGrp/TotalAmt044919
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07547
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07547
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04641395
IRS990/OtherAssetsTotalGrp/EOYAmt05405631
IRS990/OtherExpensesGrp/Desc0Cost of House Sales
IRS990/OtherExpensesGrp/Desc1Auto
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Repais & Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3541
IRS990/OtherExpensesGrp/ProgramServicesAmt05643657
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt333289
IRS990/OtherExpensesGrp/TotalAmt05643657
IRS990/OtherExpensesGrp/TotalAmt11638
IRS990/OtherExpensesGrp/TotalAmt23117
IRS990/OtherExpensesGrp/TotalAmt333830
IRS990/OtherLiabilitiesGrp/BOYAmt01295000
IRS990/OtherLiabilitiesGrp/EOYAmt01191164
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062106
IRS990/OtherSalariesAndWagesGrp/TotalAmt062106
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09929
IRS990/PrincipalOfficerNm0Albert Pina
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0Sale of Homes
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06249898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25585
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0779730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027913
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt03833466
IRS990/PYOtherRevenueAmt01467
IRS990/PYProgramServiceRevenueAmt03757976
IRS990/PYRevenuesLessExpensesAmt0633965
IRS990/PYSalariesCompEmpBnftPaidAmt043831
IRS990/PYTotalExpensesAmt03905210
IRS990/PYTotalRevenueAmt04539175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06571456
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Rebate revenue 2014: 10464. 2015: 4906. 2016: 4566. 2017: 1467. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0779730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0983986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01046403
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01159715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04170731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218169
IRS990ScheduleA/InvestmentIncomeCYPct00.04950
IRS990ScheduleA/InvestmentIncomePYPct00.01350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01467
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010464
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021403
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94570
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt04170731
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0779730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0983986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01046403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01159715
IRS990ScheduleA/Total509Grp/TotalAmt04170731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04410303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034916
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0415529
IRS990ScheduleD/EquipmentGrp/BookValueAmt053326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073597
IRS990ScheduleD/ExpensesSubtotalAmt06459105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15405631
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Houses - CIP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Construction Materials
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01191164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lines of Credit
IRS990ScheduleD/RevenueSubtotalAmt06577041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal and state income tax under the provisions of 501(C)(3) of the Internal Revenue Code and Chapter 220.13 of the Florida Statutes. Accordingly, no provision for income taxes is reflected in the accompanying financial statements. The organization has adopted Financial Acocunting Standards Board ("FASB") guidance regarding "Uncertainty for Income Taxes" as codofoed in FASB ASC 740-10. At December 31, 2014, Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433939
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05405631
IRS990ScheduleD/TotalExpensesPerForm990Amt06459105
IRS990ScheduleD/TotalLiabilityAmt01191164
IRS990ScheduleD/TotalRevenuePerForm990Amt06577041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06577041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06459105
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021992
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Board discusses and determined which individuals fall into the criteria listed in the mission statement before deciding to grant funds or other assistance to an organization.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt02
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Bank Valuation
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0115897
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is given to every board member to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The orgnaization requires that any officer or director immediately inform the board of any conflicts or potential conflicts so that the board can decide how to best proceed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors determines the CEO compensation based on comparable data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documentation is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4While the Board does not have a seperate committee that assumes the responsibility of the audit and selection of the independent accountant, the Board as a whole does overseen these specific tasks.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer & Internet 2902. 0. 2902. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities 17637. 17637. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees 5098. 0. 5098. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage & Shipping 406. 0. 406. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fees, Licenses & Permits 143. 0. 143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Staging Expense 5604. 0. 5604. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Misc. 43938. 0. 43938. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.