Civic Intelligence

Woodside Housing Resourse Foundation Inc

EIN 51-0339243 • 501(c)3 • Jacksonville, FL

Profile

LOW INCOME HOUSING

6820 St Augustine RoadJacksonville, FL 32217

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.39x

Higher debt load relative to assets than 56% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

106.00x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

2.1%

Faster asset growth than 69% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-80%

Faster revenue growth than 4% of similar nonprofits.

NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$547,107

Up $11,500 (+2.1%) from 2019

Liabilities

Up

$212,000

Up $11,000 (+5.5%) from 2019

Net Assets

Up

$335,107

Up $500 (+0.1%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin80th percentile

Revenue

Down

$2,000

Down $8,000 (-80%) from 2019

Expenses

Down

$1,500

Down $118 (-7.3%) from 2019

Net Income

Down

$500

Down $7,882 (-94%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$3.0M$2.0M$1.0M$0Assets 2009: $2,044,966Liabilities 2009: $207,000Net Assets 2009: $1,837,9662009Assets 2011: $1,244,209Liabilities 2011: $209,053Net Assets 2011: $1,035,1562011Assets 2012: $1,143,716Liabilities 2012: $201,000Net Assets 2012: $942,7162012Assets 2013: $1,148,634Liabilities 2013: $201,000Net Assets 2013: $947,6342013Assets 2014: $1,052,725Liabilities 2014: $201,000Net Assets 2014: $851,7252014Assets 2015: $1,073,621Liabilities 2015: $201,000Net Assets 2015: $872,6212015Assets 2016: $514,505Liabilities 2016: $201,000Net Assets 2016: $313,5052016Assets 2017: $526,177Liabilities 2017: $201,000Net Assets 2017: $325,1772017Assets 2018: $527,225Liabilities 2018: $201,000Net Assets 2018: $326,2252018Assets 2019: $535,607Liabilities 2019: $201,000Net Assets 2019: $334,6072019Assets 2020: $547,107Liabilities 2020: $212,000Net Assets 2020: $335,1072020

Highlighted filing

2020

Assets$547,107
Liabilities$212,000
Net Assets$335,107
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2009: $20,000Expenses 2009: $12,090Net Income 2009: $7,9102009Revenue 2011: -$5,961Expenses 2011: $7,661Net Income 2011: -$13,6222011Revenue 2012: $9,000Expenses 2012: $101,440Net Income 2012: -$92,4402012Revenue 2013: $10,331Expenses 2013: $5,413Net Income 2013: $4,9182013Revenue 2014: $12,000Expenses 2014: $107,909Net Income 2014: -$95,9092014Revenue 2015: $47,944Expenses 2015: $27,048Net Income 2015: $20,8962015Revenue 2016: $12,000Expenses 2016: $28,064Net Income 2016: -$16,0642016Revenue 2017: $12,000Expenses 2017: $328Net Income 2017: $11,6722017Revenue 2018: $10,000Expenses 2018: $8,952Net Income 2018: $1,0482018Revenue 2019: $10,000Expenses 2019: $1,618Net Income 2019: $8,3822019Revenue 2020: $2,000Expenses 2020: $1,500Net Income 2020: $5002020

Highlighted filing

2020

Revenue$2,000
Expenses$1,500
Net Income$500
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$547,107
Liabilities
$212,000
Net assets
$335,107
Revenue
$2,000
Expenses
$1,500
Net income
$500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.33$0.01$0.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.33$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.20$0.33$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.31$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$0.05$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$0.01$0.11$0.10
2013Summary only. Only limited summary data is available for this year.$1.15$0.20$0.95$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$1.14$0.20$0.94$0.01$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$1.24$0.21$1.04$0.01$0.01$0.01
2009Summary only. Only limited summary data is available for this year.$2.04$0.21$1.84$0.02$0.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 15, 2021
Return Version
2019v5.1
Gross Receipts
$2,000
Mission and Program Overview

Mission

Provide low income housing

Non profit sponsor for affordable housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,800$42,800→ $0
Cash and Non-Interest-Bearing Accounts$668$12,168▲ $11,500
Total Assets$535,607$547,107▲ $11,500
Other Assets Total$492,139$492,139→ $0
Liabilities
Other Liabilities$201,000$201,000→ $0
Unsecured Notes Loans Payable-$11,000-
Total Liabilities$201,000$212,000▲ $11,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,607$335,107▲ $500
Total Net Assets Fund Balance$334,607$335,107▲ $500
Total Liabilities and Net Assets / Fund Balance$535,607$547,107▲ $11,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$183,180--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Jay SchippersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$1,500--$1,500
Total Functional Expenses$1,500$0$0$1,500
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
Due to Realty$201,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review to be conducted”

Form 990 availability to public Part VI line 18

“Not available”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Woodside Housing Resource Foundation Inc
EIN
51-0339243
Address
6820 ST AUGUSTINE ROAD, Jacksonville, FL 32217

Signing Officer

Name
Jay Schippers
Title
Director
Phone
9047371831
Signed
2021-03-15
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Faircharles Brokers
Address
68 3RD ST FLOOR 1 SUITE 111, Brooklyn, NY 11231
Preparer
Josephine Fazio CPA MBA
Phone
7187707748
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Accounting fees”

Raw XML Appendix264 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.

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IRS990/OtherInd0X
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-06-01T11:36:39-04:00
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ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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