Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$1,610,270
Flat from 2013
Net Assets
Flat$740,445
Flat from 2013
Liabilities
Flat$869,825
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,225,084
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Feb 1, 2012 to Jan 31, 2013
- Signed
- Sep 12, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $1,210,881
Mission and Program Overview
Mission
To provide housing for low and moderate income families.
Filing and Contact Details
Filer
- EIN
- 59-1291983
Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 58495 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 65511 |
| IRS990/AccountsReceivable/BOY | 0 | 21976 |
| IRS990/AccountsReceivable/EOY | 0 | 18219 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | To provide housing for low and moderate income families. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Drawer 6097 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Ft Myers |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 339116097 |
| IRS990/Advertising/ProgramServices | 0 | 6623 |
| IRS990/Advertising/Total | 0 | 6623 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1250 |
| IRS990/AllOtherExpenses/Total | 0 | 1250 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1103 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78316 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 4629 |
| IRS990/DeferredRevenue/EOY | 0 | 4543 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 98688 |
| IRS990/DepreciationDepletion/Total | 0 | 98688 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Program services to promote and advance the welfare of the community by providing 126 units for low and moderate income families in the Clewiston, Florida area. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1203977 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 21107 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21107 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 850 |
| IRS990/FeesForServicesLegal/Total | 0 | 850 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 93438 |
| IRS990/FeesForServicesOther/Total | 0 | 93438 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Howard L McKire |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Janet Taylor |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Luke Bradford |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lavita Holmes |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Viva Robinson |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-President/Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Board member |
| IRS990/Form990PartVIISectionA/Title | 3 | Board member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board member |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1210881 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7488 |
| IRS990/Insurance/Total | 0 | 7488 |
| IRS990/IntangibleAssets/BOY | 0 | 86005 |
| IRS990/IntangibleAssets/EOY | 0 | 80234 |
| IRS990/Interest/ProgramServices | 0 | 43302 |
| IRS990/Interest/Total | 0 | 43302 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 895 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 895 |
| IRS990/InvestmentIncomePriorYear | 0 | 1069 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 895 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 303169 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 280933 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2525497 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3494114 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1002687 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 968617 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide housing for low and moderate income families. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 790872 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 784196 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Janet Taylor |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 754646 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 740445 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 297484 |
| IRS990/Occupancy/Total | 0 | 297484 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27271 |
| IRS990/OfficeExpenses/Total | 0 | 27271 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 400 |
| IRS990/OtherAssetsTotal/EOY | 0 | 400 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15770 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15770 |
| IRS990/OtherExpensePriorYear | 0 | 927187 |
| IRS990/OtherExpensesCurrentYear | 0 | 1012159 |
| IRS990/OtherExpenses/Description | 0 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 1 | Management Fee |
| IRS990/OtherExpenses/Description | 2 | Bad Debt |
| IRS990/OtherExpenses/Description | 3 | Dues and Subscriptions |
| IRS990/OtherExpenses/ProgramServices | 0 | 321555 |
| IRS990/OtherExpenses/ProgramServices | 1 | 73332 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9245 |
| IRS990/OtherExpenses/ProgramServices | 3 | 8451 |
| IRS990/OtherExpenses/Total | 0 | 321555 |
| IRS990/OtherExpenses/Total | 1 | 73332 |
| IRS990/OtherExpenses/Total | 2 | 9245 |
| IRS990/OtherExpenses/Total | 3 | 8451 |
| IRS990/OtherLiabilities/BOY | 0 | 15232 |
| IRS990/OtherLiabilities/EOY | 0 | 15575 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 177753 |
| IRS990/OtherSalariesAndWages/Total | 0 | 177753 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19402 |
| IRS990/PayrollTaxes/Total | 0 | 19402 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 69019 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 80100 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 1209986 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tenant Rental Assistan |
| IRS990/ProgramServiceRevenue/Description | 1 | Tenant Rental Income |
| IRS990/ProgramServiceRevenue/Description | 2 | Tenant Charges |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1203966 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1096320 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 106820 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 6846 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1096320 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 106820 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6846 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -14203 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1209986 |
| IRS990/RevenuesLessExpensesCY | 0 | -14203 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 114740 |
| IRS990/SalariesEtcCurrentYear | 0 | 212925 |
| IRS990/SalariesEtcPriorYear | 0 | 163108 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 139515 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 103451 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1209986 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1203966 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1169350 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1149023 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1015614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5747939 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 895 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1069 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2048 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4841 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7938 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 7938 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5747939 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1209986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1203966 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1169350 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1149023 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1015614 |
| IRS990ScheduleA/Total170/Total | 0 | 5747939 |
| IRS990ScheduleA/TotalSupport | 0 | 5760718 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 872703 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2209965 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3082668 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 64414 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 315532 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 379946 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 212927 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1012157 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Payroll Expenses 212,927. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 31500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 31500 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 212927 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 15575 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 15575 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 252634 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 12724 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Tenant Security Deposits |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Replacement Reserve Escrow |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Residual Receipts Escrow |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | C |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1210881 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1225084 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15575 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 968617 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 280933 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1210881 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1012157 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1210881 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A draft of the Form 990 is sent to the Board of Directors. Form 990 is reviewed and any questions that arise from the board members are answered and/or cleared prior to the filing of the return. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The conflict of interest policy is provided to all the board members annually. It is revised and any necessary disclosures are made annually. Each board member signs the conflict of interest. Any conflict of interest that arises is resolved by the President and will be recorded in the official board minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All officers are unpaid volunteers. There is no Executive Director of the organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Rounding 2. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The auditor meets with the Board of Directors making a full presentation at the completion of the audit for the year answering any of the Board's questions. The auditor works closely with the Board of Directors during the year should any concerns arise. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Changes in Net Assets or Fund Balances: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Process of Committee Oversight of the Audit of its Financial Statements: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XII, Line 2c: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 6097 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Ft Myers |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33911 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Services-Taylor Made Inc |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9419360412 |
| IRS990/TotalAssets/BOY | 0 | 1623874 |
| IRS990/TotalAssetsBOY | 0 | 1623874 |
| IRS990/TotalAssets/EOY | 0 | 1610270 |
| IRS990/TotalAssetsEOY | 0 | 1610270 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1225084 |
| IRS990/TotalExpensesPriorYear | 0 | 1090295 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 21107 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1203977 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1225084 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 869228 |
| IRS990/TotalLiabilitiesBOY | 0 | 869228 |
| IRS990/TotalLiabilities/EOY | 0 | 869825 |
| IRS990/TotalLiabilitiesEOY | 0 | 869825 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1623874 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1610270 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 754646 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 740445 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1203977 |
| IRS990/TotalProgramServiceRevenue | 0 | 1209986 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1210881 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 895 |
| IRS990/TotalRevenuePriorYear | 0 | 1205035 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1209986 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1210881 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 2075 |
| IRS990/Travel/Total | 0 | 2075 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 754646 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 740445 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1970 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 591291983 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Harlem Tenants Association Inc |
| ReturnHeader/Filer/NameControl | 0 | HARL |
| ReturnHeader/Filer/Phone | 0 | 9419360412 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Drawer 6097 |
| ReturnHeader/Filer/USAddress/City | 0 | Ft Myers |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 339116097 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-12 |
| ReturnHeader/Officer/Name | 0 | Janet Taylor |
| ReturnHeader/Officer/Phone | 0 | 9419360412 |
| ReturnHeader/Officer/Title | 0 | Vice-President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 640897081 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Matthews Cutrer & Lindsay PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 599 C Steed Rd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Ridgeland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,610,270
- Liabilities
- $869,825
- Net assets
- $740,445
- Revenue
- -
- Expenses
- $1,225,084
- Net income
- -