Civic Intelligence

Re-Build Foundation Inc

EIN 59-1415041 • 501(c)3 • Lauderhill, FL

Profile

Advanced the welfare of the community, through construction, maintaining and operating a sixty-five (65) units multifamily governmental assisted housing project for the elderly and low-to-moderate income families.

4981 NW 13 StreetLauderhill, FL 33313

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

31%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,568,609

Up $367,415 (+31%) from 2024

Liabilities

Up

$56,314

Up $22,944 (+69%) from 2024

Net Assets

Up

$1,512,295

Up $344,471 (+29%) from 2024

Operations
Liabilities / Revenue42nd percentileNet Margin78th percentile

Revenue

Up

$1,293,177

Up $491,151 (+61%) from 2024

Expenses

Up

$948,706

Up $217,320 (+30%) from 2024

Net Income

Up

$344,471

Up $273,831 (+388%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $186,114Liabilities 2013: $27,633Net Assets 2013: $158,4812013Assets 2014: $200,049Liabilities 2014: $17,632Net Assets 2014: $182,4172014Assets 2015: $312,568Liabilities 2015: $49,585Net Assets 2015: $262,9832015Assets 2016: $377,709Liabilities 2016: $28,646Net Assets 2016: $349,0632016Assets 2017: $408,550Liabilities 2017: $33,162Net Assets 2017: $375,3882017Assets 2018: $535,408Liabilities 2018: $85,975Net Assets 2018: $449,4332018Assets 2019: $660,676Liabilities 2019: $24,166Net Assets 2019: $636,5102019Assets 2020: $876,715Liabilities 2020: $38,543Net Assets 2020: $838,1722020Assets 2021: $958,265Liabilities 2021: $34,712Net Assets 2021: $923,5532021Assets 2022: $1,056,168Liabilities 2022: $43,041Net Assets 2022: $1,013,1272022Assets 2023: $1,157,688Liabilities 2023: $60,504Net Assets 2023: $1,097,1842023Assets 2024: $1,201,194Liabilities 2024: $33,370Net Assets 2024: $1,167,8242024Assets 2025: $1,568,609Liabilities 2025: $56,314Net Assets 2025: $1,512,2952025

Highlighted filing

2025

Assets$1,568,609
Liabilities$56,314
Net Assets$1,512,295
Open 2025 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: -$63,278Expenses 2013: $0Net Income 2013: -$63,2782013Revenue 2014: $23,936Expenses 2014: $0Net Income 2014: $23,9362014Revenue 2015: $80,566Expenses 2015: $0Net Income 2015: $80,5662015Revenue 2016: $591,711Expenses 2016: $505,631Net Income 2016: $86,0802016Revenue 2017: $601,110Expenses 2017: $574,785Net Income 2017: $26,3252017Revenue 2018: $610,000Expenses 2018: $535,955Net Income 2018: $74,0452018Revenue 2019: $726,463Expenses 2019: $539,386Net Income 2019: $187,0772019Revenue 2020: $768,411Expenses 2020: $566,749Net Income 2020: $201,6622020Revenue 2021: $781,083Expenses 2021: $695,702Net Income 2021: $85,3812021Revenue 2022: $847,505Expenses 2022: $757,931Net Income 2022: $89,5742022Revenue 2023: $852,520Expenses 2023: $768,463Net Income 2023: $84,0572023Revenue 2024: $802,026Expenses 2024: $731,386Net Income 2024: $70,6402024Revenue 2025: $1,293,177Expenses 2025: $948,706Net Income 2025: $344,4712025

Highlighted filing

2025

Revenue$1,293,177
Expenses$948,706
Net Income$344,471
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,568,609
Liabilities
$56,314
Net assets
$1,512,295
Revenue
$1,293,177
Expenses
$948,706
Net income
$344,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.06$1.51$1.29$0.95$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.80$0.73$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$0.85$0.77$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.04$1.01$0.85$0.76$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.92$0.78$0.70$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.77$0.57$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.73$0.54$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$0.61$0.54$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.59$0.51$0.09
2015Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.08$0.00$0.08
2014Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.06$0.00$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,293,177
Mission and Program Overview

Mission

Advanced the welfare of the community, through construction, maintaining and operating a sixty-five (65) unit multifamily governmental assisted housing project for the elderly and low-to-moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,142$613,490▼ $29,652
Accounts Receivable$51,047$87,659▲ $36,612
Cash and Non-Interest-Bearing Accounts$49,708$51,074▲ $1,366
Prepaid Expenses and Deferred Charges$26,107$33,281▲ $7,174
Total Assets$1,201,194$1,568,609▲ $367,415
Other Assets Total$431,190$783,105▲ $351,915
Liabilities
Accounts Payable and Accrued Expenses$11,831$34,473▲ $22,642
Other Liabilities$15,752$19,146▲ $3,394
Deferred Revenue$5,787$2,695▼ $3,092
Total Liabilities$33,370$56,314▲ $22,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,167,824$1,512,295▲ $344,471
Total Net Assets Fund Balance$1,167,824$1,512,295▲ $344,471
Total Liabilities and Net Assets / Fund Balance$1,201,194$1,568,609▲ $367,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,429$1,223,338$1,697,767
Equipment$33,914$530,865$564,779
Land$105,147-$105,147
Other Assets Org$3,923--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Patricia WilksPresident
Rev Willie CookVice President
Kenneth GosierDirector
Thomacina GosierDirector
Barbara RobertsSecretary, Director
Shelonda BrownSecretary, Treasurer, Dire
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,286,231
Investment Income
$6,946
Other Revenue
$0
Change in Net Assets
$344,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,293,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,293,177
Total Revenue per Form 990
$1,293,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$792,095
Salaries, Compensation, and Employee Benefits$156,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$164,466--$164,466
Insurance$163,775--$163,775
Other Salaries and Wages$140,393--$140,393
Fees for Services Management-$58,089-$58,089
Depreciation Depletion$29,652--$29,652
Fees for Services Accounting-$11,425-$11,425
Payroll Taxes$10,852--$10,852
Office Expenses$10,570--$10,570
Travel-$6,543-$6,543
Other Employee Benefits$5,366--$5,366
Information Technology$3,713$1,080-$4,793
Other Expenses$2,526$9,922-$2,526
Fees for Services Legal$250--$250
Conferences and Meetings-$25-$25
Total Functional Expenses$861,622$87,084$0$948,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$948,706
Total Expenses per Audited Statements$948,706
Total Expenses per Form 990$948,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$19,146
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 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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization uses a management company, phase housing management, llc, to operate the apartment complex and to verify that the tenants are in compliance with the organization's exempt purpose.”

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

“Organization's process to review form 990: copy was provided for the board to review line by line.”

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

“Compensation process for top official: hud sets the scale for the management fee and must approve all increases. The board selects the certified property management company with hud's approval.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: information is presented upon request.”

Filing and Contact Details

Filer

Filer Name
Re-build Foundation Inc
EIN
59-1415041
Phone
9547337700
Address
4981 NW 13 STREET, LAUDERHILL, FL 33313
Doing Business As
La Lee Terrace Apartments

Signing Officer

Name
Patricia Wilks
Title
President
Phone
9547337700
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Wilks
Formed
1969
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740-10, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.”

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011831
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IRS990/AccountsReceivableGrp/BOYAmt051047
IRS990/AccountsReceivableGrp/EOYAmt087659
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ADVANCED THE WELFARE OF THE COMMUNITY, THROUGH CONSTRUCTION, MAINTAINING AND OPERATING A SIXTY-FIVE (65) UNIT MULTIFAMILY GOVERNMENTAL ASSISTED HOUSING PROJECT FOR THE ELDERLY AND LOW-TO-MODERATE INCOME FAMILIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum07708091218
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IRS990/CompensationProcessOtherInd00
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IRS990/DeferredRevenueGrp/EOYAmt02695
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029652
IRS990/DepreciationDepletionGrp/TotalAmt029652
IRS990/Desc0RENTAL OF 65 UNITS UNDER A HUD 221(D)(3) PROGRAM
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm4SHELONDA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA WILKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY, TREASURER, DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010852
IRS990/PayrollTaxesGrp/TotalAmt010852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033281
IRS990/PrincipalOfficerNm0PATRICIA WILKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01286231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286231
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08253
IRS990/PYOtherExpensesAmt0571117
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0793773
IRS990/PYRevenuesLessExpensesAmt070640
IRS990/PYSalariesCompEmpBnftPaidAmt0160269
IRS990/PYTotalExpensesAmt0731386
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0802026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0344471
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01286231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01286231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0793773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0846447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0847303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0780952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04554706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021605
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt04554706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01286231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0793773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0846447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0847303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0780952
IRS990ScheduleA/Total509Grp/TotalAmt04554706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01293177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0802026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0852520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0781083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04576311
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0474429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01223338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01697767
IRS990ScheduleD/EquipmentGrp/BookValueAmt033914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0530865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0948706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1258603
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2495820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPAIR ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01293177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0613490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0783105
IRS990ScheduleD/TotalExpensesPerForm990Amt0948706
IRS990ScheduleD/TotalLiabilityAmt019146
IRS990ScheduleD/TotalRevenuePerForm990Amt01293177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01293177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0948706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A MANAGEMENT COMPANY, PHASE HOUSING MANAGEMENT, LLC, TO OPERATE THE APARTMENT COMPLEX AND TO VERIFY THAT THE TENANTS ARE IN COMPLIANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: COPY WAS PROVIDED FOR THE BOARD TO REVIEW LINE BY LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: HUD SETS THE SCALE FOR THE MANAGEMENT FEE AND MUST APPROVE ALL INCREASES. THE BOARD SELECTS THE CERTIFIED PROPERTY MANAGEMENT COMPANY WITH HUD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: INFORMATION IS PRESENTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01201194
IRS990/TotalAssetsEOYAmt01568609
IRS990/TotalAssetsGrp/BOYAmt01201194
IRS990/TotalAssetsGrp/EOYAmt01568609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0861622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0948706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033370
IRS990/TotalLiabilitiesEOYAmt056314
IRS990/TotalLiabilitiesGrp/BOYAmt033370
IRS990/TotalLiabilitiesGrp/EOYAmt056314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01167824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01512295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0861622
IRS990/TotalProgramServiceRevenueAmt01286231
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01286231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01293177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01568609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06543
IRS990/TravelGrp/TotalAmt06543
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04981 NW 13 STREET
IRS990/USAddress/CityNm0LAUDERHILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033313
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WILKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09547337700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RE-BUILD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RE-B
ReturnHeader/Filer/EIN0591415041
ReturnHeader/Filer/PhoneNum09547337700
ReturnHeader/Filer/USAddress/AddressLine1Txt04981 NW 13 STREET
ReturnHeader/Filer/USAddress/CityNm0LAUDERHILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033313
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582646754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

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