Civic Intelligence

Community Service Foundation

990 • Fiscal year 2017 • EIN 59-0866939

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.CSFHOME.ORG
925 Lakeview RoadClearwater, FL 33756

(727) 461-0618

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.32x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$71,640

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.5%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,699,358

Up $503,857 (+12%) from 2016

Net Assets

Down

$1,752,302

Down $7,689 (-0.4%) from 2016

Liabilities

Up

$2,947,056

Up $511,546 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

Down

$887,917

Down $52,089 (-5.5%) from 2016

Expenses

Down

$1,012,594

Down $13,196 (-1.3%) from 2016

Net Income

Down

-$124,677

Down $38,893 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,402,939Liabilities 2011: $2,757,895Net Assets 2011: $1,645,0442011Assets 2012: $4,402,434Liabilities 2012: $2,670,370Net Assets 2012: $1,732,0642012Assets 2013: $4,336,519Liabilities 2013: $2,613,265Net Assets 2013: $1,723,2542013Assets 2014: $4,344,138Liabilities 2014: $2,537,546Net Assets 2014: $1,806,5922014Assets 2016: $4,195,501Liabilities 2016: $2,435,510Net Assets 2016: $1,759,9912016Assets 2017: $4,699,358Liabilities 2017: $2,947,056Net Assets 2017: $1,752,3022017Assets 2018: $8,820,310Liabilities 2018: $7,082,903Net Assets 2018: $1,737,4072018Assets 2020: $12,358,697Liabilities 2020: $10,714,402Net Assets 2020: $1,644,2952020Assets 2021: $11,422,501Liabilities 2021: $9,383,911Net Assets 2021: $2,038,5902021Assets 2022: $10,755,425Liabilities 2022: $7,944,361Net Assets 2022: $2,811,0642022Assets 2023: $9,409,734Liabilities 2023: $6,634,628Net Assets 2023: $2,775,1062023Assets 2024: $9,150,830Liabilities 2024: $5,748,788Net Assets 2024: $3,402,0422024

Highlighted filing

2017

Assets$4,699,358
Liabilities$2,947,056
Net Assets$1,752,302
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $879,472Expenses 2011: $920,293Net Income 2011: -$40,8212011Revenue 2012: $864,896Expenses 2012: $927,748Net Income 2012: -$62,8522012Revenue 2013: $923,899Expenses 2013: $966,133Net Income 2013: -$42,2342013Revenue 2014: $860,450Expenses 2014: $911,100Net Income 2014: -$50,6502014Revenue 2016: $940,006Expenses 2016: $1,025,790Net Income 2016: -$85,7842016Revenue 2017: $887,917Expenses 2017: $1,012,594Net Income 2017: -$124,6772017Revenue 2018: $1,092,787Expenses 2018: $1,107,682Net Income 2018: -$14,8952018Revenue 2020: $1,653,362Expenses 2020: $1,784,424Net Income 2020: -$131,0622020Revenue 2021: $2,183,927Expenses 2021: $2,122,829Net Income 2021: $61,0982021Revenue 2022: $3,271,611Expenses 2022: $2,380,779Net Income 2022: $890,8322022Revenue 2023: $2,393,450Expenses 2023: $2,437,645Net Income 2023: -$44,1952023Revenue 2024: $2,850,207Expenses 2024: $2,397,104Net Income 2024: $453,1032024

Highlighted filing

2017

Revenue$887,917
Expenses$1,012,594
Net Income-$124,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$889,418
Mission and Program Overview

Mission

Provide housing and related assistance to low income families and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,576,429$2,966,666▲ $390,237
Investments in Publicly Traded Securities$382,792$385,761▲ $2,969
Savings and Temporary Cash Investments$53,118$157,807▲ $104,689
Prepaid Expenses and Deferred Charges$30,510$24,562▼ $5,948
Cash and Non-Interest-Bearing Accounts$67,679$22,688▼ $44,991
Accounts Receivable$4,830$12,180▲ $7,350
Pledges and Grants Receivable$280$280→ $0
Total Assets$4,195,501$4,699,358▲ $503,857
Other Assets Total$1,079,863$1,129,414▲ $49,551
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,340,213$2,831,526▲ $491,313
Other Liabilities$51,194$61,674▲ $10,480
Accounts Payable and Accrued Expenses$32,183$42,179▲ $9,996
Deferred Revenue$11,920$11,677▼ $243
Total Liabilities$2,435,510$2,947,056▲ $511,546
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,052,225$1,109,975▲ $57,750
Unrestricted Net Assets$707,766$642,327▼ $65,439
Total Net Assets Fund Balance$1,759,991$1,752,302▼ $7,689
Total Liabilities and Net Assets / Fund Balance$4,195,501$4,699,358▲ $503,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,954,332$2,281,718$3,840,776
Land$776,633-$776,633
Leasehold Improvements$175,322$471,100$591,698
Equipment$52,327$223,798$278,315
Other Land Buildings$8,052$49,014$57,066
Other Assets Org$19,439--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry BeanExec DirectorFT$63,130$8,510$71,640

Board Members and Trustees

NameTitle
Lisa LanganPresident
Susan LindelofVice President
Bill DrugashTrustee
Charles GargolaTrustee
Curtis ChambersTrustee
Derek C JohnsonTrustee
Harry JamiesonTrustee
John Cunningham EsqTrustee
Linda KempSecretary
Terese GaffneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,632
Program Service Revenue
$819,469
Investment Income
$13,253
Other Revenue
$-437
All Other Contributions
$42,592
Change in Net Assets
$-124,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,917
Revenue Not Reported on Form 990
$116,988
Total Revenue per Audited Statements
$1,004,905
Total Revenue per Form 990
$887,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,718
Salaries, Compensation, and Employee Benefits$405,660
Total Fundraising Expense$28,295
Grants and Similar Amounts Paid$1,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,169$27,638$12,284$307,091
Occupancy$241,297$8,870$3,801$253,968
Depreciation Depletion$151,406$5,577$2,391$159,374
Other Employee Benefits$65,833$6,810$3,027$75,670
Insurance$66,528$2,451$1,050$70,029
Interest$66,144--$66,144
Payroll Taxes$19,922$2,061$916$22,899
Office Expenses$15,120$971$134$16,225
Fees for Services Legal-$12,925-$12,925
Fees for Services Accounting-$7,500-$7,500
Travel$2,100$77$33$2,210
All Other Expenses$2,075$89-$2,164
Grants to Domestic Individuals$1,216--$1,216
Other Expenses$1,926$935$4,359$935
Conferences and Meetings$842--$842
Advertising$271--$271
Total Functional Expenses$907,717$76,582$28,295$1,012,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,012,594
Total Expenses per Audited Statements$1,012,594
Total Expenses per Form 990$1,012,594
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,501
Fundraising Gross Income$1,064
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,064$1,064$1,501$-437
Total Events$1,064$1,064$1,501$-437
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$61,674
Security and Other Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 made available to board members for reviw prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board of trusees enforces policy requiring disclosure of any possible ocnflicts and promptly addresses issues as they arise.”

Form 990, Part VI, Section B, Line 15A

“Policy is to provide compensation that is competitive and reasonable to accomplish the ogranizations mission and tax-exempt purpose. The board of trustees reviews and determines the compensation of top management on an annual basis. It considers what is being done in comparable organizations and strives to be competitive while working within budget constraints.”

Form 990, Part VI, Section B, Line 15B

“The board of trustees along with the executive director review and determine the compensation of all personnel on an annual basis. They consider what is being done in comparable organizations and strive to be competitive while working within budget constraints.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Community Service Foundation Inc
EIN
59-0866939
Phone
7274610618
Address
925 LAKEVIEW ROAD, CLEARWATER, FL 33756

Signing Officer

Name
Perry Bean
Title
Executive Director
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Langan
Formed
1957
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mitch Hernandez Accounting and Tax Services Inc
Address
2429 CENTRAL AVENUE SUITE 203, SAINT PETERSBURG, FL 33713
Preparer
Domingo P Hernandez
Phone
7272350074
Raw XML AppendixShowing 400 of 506 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/BOYAmt032183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042179
IRS990/AccountsReceivableGrp/BOYAmt04830
IRS990/AccountsReceivableGrp/EOYAmt012180
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND RELATED ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990/AdvertisingGrp/ProgramServicesAmt0271
IRS990/AdvertisingGrp/TotalAmt0271
IRS990/AllOtherContributionsAmt042592
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt089
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02075
IRS990/AllOtherExpensesGrp/TotalAmt02164
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PERRY BEAN
IRS990/BooksInCareOfDetail/PhoneNum07274610618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 LAKEVIEW ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033756
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067679
IRS990/CashNonInterestBearingGrp/EOYAmt022688
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0842
IRS990/ConferencesMeetingsGrp/TotalAmt0842
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055632
IRS990/CYGrantsAndSimilarPaidAmt01216
IRS990/CYInvestmentIncomeAmt013253
IRS990/CYOtherExpensesAmt0605718
IRS990/CYOtherRevenueAmt0-437
IRS990/CYProgramServiceRevenueAmt0819469
IRS990/CYRevenuesLessExpensesAmt0-124677
IRS990/CYSalariesCompEmpBnftPaidAmt0405660
IRS990/CYTotalExpensesAmt01012594
IRS990/CYTotalFundraisingExpenseAmt028295
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0887917
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011920
IRS990/DeferredRevenueGrp/EOYAmt011677
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt02391
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05577
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151406
IRS990/DepreciationDepletionGrp/TotalAmt0159374
IRS990/Desc0PROVIDE HOUSING, FINANCIAL EDUCATION AND RELATED ASSISTANCE TO LOW-INCOME FAMILIES AND INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0907717
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012925
IRS990/FeesForServicesLegalGrp/TotalAmt012925
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108510
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA LANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN LINDELOF
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESE GAFFNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL DRUGASH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES GARGOLA
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRY JAMIESON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CUNNINGHAM ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8CURTIS CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DEREK C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PERRY BEAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1063130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01501
IRS990/FundraisingGrossIncomeAmt01064
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt013040
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01216
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01216
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0889418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01050
IRS990/InsuranceGrp/ManagementAndGeneralAmt02451
IRS990/InsuranceGrp/ProgramServicesAmt066528
IRS990/InsuranceGrp/TotalAmt070029
IRS990/InterestGrp/ProgramServicesAmt066144
IRS990/InterestGrp/TotalAmt066144
IRS990/InvestmentIncomeGrp/ExclusionAmt013253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0382792
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0385761
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02577822
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02576429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02966666
IRS990/LandBldgEquipCostOrOtherBssAmt05544488
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING AND RELATED ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02340213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02831526
IRS990/NetAssetsOrFundBalancesBOYAmt01759991
IRS990/NetAssetsOrFundBalancesEOYAmt01752302
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-437
IRS990/NetUnrlzdGainsLossesInvstAmt0107347
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03801
IRS990/OccupancyGrp/ManagementAndGeneralAmt08870
IRS990/OccupancyGrp/ProgramServicesAmt0241297
IRS990/OccupancyGrp/TotalAmt0253968
IRS990/OfficeExpensesGrp/FundraisingAmt0134
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0971
IRS990/OfficeExpensesGrp/ProgramServicesAmt015120
IRS990/OfficeExpensesGrp/TotalAmt016225
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01079863
IRS990/OtherAssetsTotalGrp/EOYAmt01129414
IRS990/OtherChangesInNetAssetsAmt09641
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03027
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06810
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075670
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL REPAIR
IRS990/OtherExpensesGrp/Desc2FUNDRAISING PROMOTION
IRS990/OtherExpensesGrp/Desc3EVICTION EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0270
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt24359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2935
IRS990/OtherExpensesGrp/ProgramServicesAmt05868
IRS990/OtherExpensesGrp/ProgramServicesAmt11926
IRS990/OtherExpensesGrp/TotalAmt06745
IRS990/OtherExpensesGrp/TotalAmt12027
IRS990/OtherExpensesGrp/TotalAmt24359
IRS990/OtherExpensesGrp/TotalAmt3935
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt051194
IRS990/OtherLiabilitiesGrp/EOYAmt061674
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012284
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267169
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307091
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0916
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02061
IRS990/PayrollTaxesGrp/ProgramServicesAmt019922
IRS990/PayrollTaxesGrp/TotalAmt022899
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01052225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01109975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024562
IRS990/PrincipalOfficerNm0LISA LANGAN
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0RENTS - LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL RELATED CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0813640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15829
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0813640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06082
IRS990/PYInvestmentIncomeAmt015694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0656396
IRS990/PYOtherRevenueAmt011161
IRS990/PYProgramServiceRevenueAmt0814391
IRS990/PYRevenuesLessExpensesAmt0-85784
IRS990/PYSalariesCompEmpBnftPaidAmt0363312
IRS990/PYTotalExpensesAmt01025790
IRS990/PYTotalRevenueAmt0940006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-124677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08884
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093217
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79660
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.80680
IRS990ScheduleA/PublicSupportTotal170Amt0482578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482578
IRS990ScheduleA/TotalSupportAmt0605795
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01954332
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02281718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03840776
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09641
IRS990ScheduleD/EquipmentGrp/BookValueAmt052327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278315
IRS990ScheduleD/ExpensesSubtotalAmt01012594
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0776633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0776633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0471100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0591698
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0107347
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01109975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY AND OTHER DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0116988
IRS990ScheduleD/RevenueSubtotalAmt0887917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02966666
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01129414
IRS990ScheduleD/TotalExpensesPerForm990Amt01012594
IRS990ScheduleD/TotalLiabilityAmt061674
IRS990ScheduleD/TotalRevenuePerForm990Amt0887917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01004905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01012594
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01501
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,699,358
Liabilities
$2,947,056
Net assets
$1,752,302
Revenue
$887,917
Expenses
$1,012,594
Net income
-$124,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$5.75$3.40$2.85$2.40$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.41$6.63$2.78$2.39$2.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.8$7.94$2.81$3.27$2.38$0.89
2021Detailed filing. Detailed filing data is available for this year.$11.4$9.38$2.04$2.18$2.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$12.4$10.7$1.64$1.65$1.78$0.13
2018Summary only. Only limited summary data is available for this year.$8.82$7.08$1.74$1.09$1.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.70$2.95$1.75$0.89$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.44$1.76$0.94$1.03$0.09
2014Summary only. Only limited summary data is available for this year.$4.34$2.54$1.81$0.86$0.91$0.05
2013Summary only. Only limited summary data is available for this year.$4.34$2.61$1.72$0.92$0.97$0.04
2012Summary only. Only limited summary data is available for this year.$4.40$2.67$1.73$0.86$0.93$0.06
2011Summary only. Only limited summary data is available for this year.$4.40$2.76$1.65$0.88$0.92$0.04