Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Florida Non-Profit Housing Inc.
990 • Fiscal year 2014 • EIN 59-1902966
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,977,127
Up $183,787 (+10%) from 2013
Net Assets
Up$1,831,297
Up $121,143 (+7.1%) from 2013
Liabilities
Up$145,830
Up $62,644 (+75%) from 2013
Revenue And Expenses
Revenue
$1,681,812
No earlier filing loaded for comparison.
Expenses
Up$1,560,669
Up $21,824 (+1.4%) from 2013
Net Income
$121,143
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Dec 13, 2014
- Return Version
- 2013v4.0
- Gross Receipts
- $1,721,775
Mission and Program Overview
Mission
Florida non profit housing, inc.'s mission is to ensure the availability of decent, safe, and affordable housing for low to moderate income families and farmworkers in rural areas by providing technical assistance, education, training, and related affordable housing development and preservation services. In the past year, we received an increase in funding from the department of labor to expand our mission in support of low-income farmworkers.
Florida non profit housing, inc.'s mission is to empower community-based organizations to assist low to moderate income individuals in obtaining decent, safe, and affordable housing by providing strategic planning, technical assistance, education, training,
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $814,184 | $870,995 | ▲ $56,811 |
| Land, Buildings, and Equipment, Net | $498,793 | $479,278 | ▼ $19,515 |
| Pledges and Grants Receivable | $211,611 | $327,607 | ▲ $115,996 |
| Cash and Non-Interest-Bearing Accounts | $255,708 | $283,088 | ▲ $27,380 |
| Prepaid Expenses and Deferred Charges | $6,411 | $8,236 | ▲ $1,825 |
| Investments in Publicly Traded Securities | $4,839 | $5,929 | ▲ $1,090 |
| Total Assets | $1,793,340 | $1,977,127 | ▲ $183,787 |
| Other Assets Total | $1,794 | $1,994 | ▲ $200 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,718 | $99,431 | ▲ $38,713 |
| Grants Payable | $22,468 | $46,399 | ▲ $23,931 |
| Total Liabilities | $83,186 | $145,830 | ▲ $62,644 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,710,154 | $1,831,297 | ▲ $121,143 |
| Total Net Assets Fund Balance | $1,710,154 | $1,831,297 | ▲ $121,143 |
| Total Liabilities and Net Assets / Fund Balance | $1,793,340 | $1,977,127 | ▲ $183,787 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $332,884 | $124,517 | $457,401 |
| Land | $92,634 | - | $92,634 |
| Leasehold Improvements | $25,275 | $20,170 | $45,445 |
| Other Land Buildings | $28,485 | $6,043 | $34,528 |
| Equipment | - | $20,281 | $20,281 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mcgahee Selvin C | Executive Director | FT | $109,397 | $109,397 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hill Jr Johnnie | President |
| Montez David | Vice President |
| Granado Maria | Asst. Secretary |
| Saffold Robert | Asst. Treasurer |
| Lerma Angel | Secr/ Treasure |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $755,895
- Program Service Revenue
- $938,223
- Investment Income
- $14,855
- Other Revenue
- $-27,161
- Change in Net Assets
- $121,143
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,681,812
- Revenue Not Reported on Form 990
- $39,963
- Total Revenue per Audited Statements
- $1,721,775
- Total Revenue per Form 990
- $1,681,812
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $841,103 |
| Grants and Similar Amounts Paid | $474,402 |
| Other Expenses | $245,164 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $568,287 | $68,271 | $0 | $636,558 |
| Grants to Domestic Orgs | $416,984 | - | - | $416,984 |
| Other Employee Benefits | $105,660 | $16,554 | $0 | $122,214 |
| Travel | $95,031 | $5,010 | $0 | $100,041 |
| Grants to Domestic Individuals | $57,418 | - | - | $57,418 |
| Payroll Taxes | $44,004 | $5,282 | $0 | $49,286 |
| Pension Plan Contributions | $29,236 | $3,809 | $0 | $33,045 |
| Conferences and Meetings | $402 | $19,089 | $0 | $19,491 |
| Office Expenses | $4,875 | $14,038 | $0 | $18,913 |
| Occupancy | $1,891 | $16,674 | $0 | $18,565 |
| Information Technology | $5,456 | $11,909 | $0 | $17,365 |
| Fees for Services Accounting | $0 | $16,851 | $0 | $16,851 |
| Other Expenses | $7,868 | $7,242 | $0 | $15,110 |
| Fees for Services Management | $4,230 | $8,443 | $0 | $12,673 |
| Fees for Services Legal | $0 | $10,585 | $0 | $10,585 |
| Depreciation Depletion | $8,330 | $1,182 | $0 | $9,512 |
| Advertising | $1,035 | $3,023 | $0 | $4,058 |
| Fees for Service Investment Mgmnt Fees | $0 | $2,000 | $0 | $2,000 |
| Total Functional Expenses | $1,350,707 | $209,962 | $0 | $1,560,669 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,600,632 |
| Expenses per Audited Statements | $1,560,669 |
| Total Expenses per Form 990 | $1,560,669 |
| Expenses Not Reported on Form 990 | $39,963 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 64-0508153 | - | 501 (c)(3) | Cfda 17.264 | $153,216 |
| 52-6054765 | - | 501 (c)(3) | Cfda 17.264 | $111,667 |
| 59-1460598 | - | 501 (c)(3) | Cfda 17.264 | $101,582 |
| 51-0188718 | - | 501 (c)(3) | Cfda 17.264 | $50,519 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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
Filing and Contact Details
Filer
- EIN
- 59-1902966
- Phone
- 8633852519
Signing Officer
- Name
- Johnnie Hill
- Title
- President
- Phone
- 8633852519
- Signed
- 2014-12-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Johnnie Hill
- Formed
- 1978
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 12
- Volunteers
- 10
Preparer
- Preparer
- David Mcquay Jr CPA
- Phone
- 8135092400
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“A draft copy of the 990, 990-t and state income tax return”
Pt VI, Line 11B
“Were reviewed with the governing body at their regular meeting before it was filed.”
Pt VI, Line 11B
“The filed Form 990 is made available to the public upon request.”
Pt VI, Line 12C
“Article VII require periodic reviews To ensure FNPH operates in a manner consistent”
Pt VI, Line 12C
“with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews”
Pt VI, Line 12C
“shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a. Whether”
Pt VI, Line 12C
“compensation arrangements and benetits are reasonable, based on competent survey information, and the result of”
Pt VI, Line 12C
“arm's length bargaining. b. Whether partnerships, joint ventures, and arrangements with management organizations”
Pt VI, Line 12C
“conform to the Organization's written policies, are property recorded, reflect reasonable investment or payments for”
Pt VI, Line 12C
“goods and services, further charitable purposes and do not result in inurement, impermissible private benetit or in an”
Pt VI, Line 12C
“excess benefit transaction.”
Pt VI, Line 12C
“Each fiscal year, each Board member completes a Conflict of Interest form.”
Pt VI, Line 15A
“The FNPH Board of Directors establishes the compensation of the Executive Director”
Pt VI, Line 15A
“and approves recommended compensation for all other staff positions.”
Pt VI, Line 15A
“Job descriptions, which includes a salary range for each position, is adopted by this governing body.”
Pt VI, Line 15A
“The process for determining compensation includes the use of a Wage Comparability Study,”
Pt VI, Line 15A
“the U.S. Department of Labor's Register of Wage Determinations under the Service Contract Act”
Pt VI, Line 15A
“and various other studies and resources.”
Pt VI, Line 15B
“An annual performance evaluation of the Executive Director”
Pt VI, Line 15B
“is performed by the governing body. The Executive Director”
Pt VI, Line 15B
“and Program Directors annually evaluates the performance of all other staff.”
Pt VI, Line 15B
“Actual salary increases are based on a combination of performance”
Pt VI, Line 15B
“and cost of living and are subject to budget constraints, salary caps and the established salary ranges.”
Pt VI, Line 19
“The organization makes its governing documents, conflict of interest policy,”
Pt VI, Line 19
“and financial statements available to the public upon request and for all grant and contract applications.”
Pt VI, Line 19
“Some information can also be found on the organization's website.”
Form 990, Part III, Line 4D
“To provide management services to a local housing authority 2434. 0. 3100.”
Pt VI, Line 8B
“There are no committees with authority to act for the Board”
Part 1 Line 1
“And related services. Our guiding principles are to: promote”
Part 1 Line 1
“Independence, collaboration, and dissemination of knowledge.”
Part 1 Line 1
“Florida Non Profit Housing, Inc. also aims through our”
Part 1 Line 1
“service to enhance the lives of individuals.”
Financial Statement Notes
Pt XI Line 2D
“Rental expenses deducted from total revenue”
Pt XII Line 2D
“Rental expenses not included in total expenses”
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| IRS990/ActivityOrMissionDesc | 0 | FLORIDA NON PROFIT HOUSING, INC.'S MISSION IS TO EMPOWER COMMUNITY-BASED ORGANIZATIONS TO ASSIST LOW TO MODERATE INCOME INDIVIDUALS IN OBTAINING DECENT, SAFE, AND AFFORDABLE HOUSING BY PROVIDING STRATEGIC PLANNING, TECHNICAL ASSISTANCE, EDUCATION, TRAINING, |
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| IRS990/Desc | 0 | U.S. DEPARTMENT OF LABOR MIGRANT AND SEASONAL FARMWORKER PROGRAM (1) PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO COMMUNITY BASED ORGANIZATIONS AND LOCAL GOVERNMENTIN THE DELIVERANCE OF HOUSING FOR FARMWORKERS IN THE SOUTHEASTERN UNITED STATES; (2)PACKAGE APPLICATIONS TO LENDERS FOR FUNDING TO CONSTRUCT HOUSING FOR FARMWORKERS; (3)PROVIDE TEMPORARY AND EMERGENCY HOUSING RELATED SERVICES IN THE FORM OF RENTAL AND UTILITY PAYMENTS; ( 4) PROVIDE FINANCIAL LITERACY COUNSELING; AND (5) MONITOR SUB-GRANTEES FOR COMPLIANCE WITH FEDERAL REGULATIONS. DURING THE PAST YEAR, WE ASSISTED FOUR ( 4) FAMILIES APPLY FOR FUNDS TO REHABILITATE THEIR HOMES; COUNSELED 10 FAMILIES IN FINANCIAL LITERACY, PROVIDED DIRECT FINANCIAL ASSISTANCE TO 861 FARMWORKER FAMILY MEMBERS FOR RENTAL AND UTILITY PAYMENTS TOTALING $49,839.00, MONITORED FOUR (4) AGENCIES IN THE SOUTHEAST FOR COMPLIANCE WITH U.S. DEPARTMENT OF LABOR MIGRANT AND SEASONAL FARMWORKER PROGRAMUNDER WIA SECTION 167. |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14855 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4839 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5929 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171011 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 498793 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 479278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 650289 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 39963 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2002 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2002 |
| IRS990/MissionDesc | 0 | Florida Non Profit Housing, Inc.'s mission |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1710154 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1831297 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -29163 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -29163 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16674 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18565 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14038 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4875 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18913 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1794 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1994 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16554 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 105660 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 122214 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7868 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15110 |
| IRS990/OtherRevenueTotalAmt | 0 | 2002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5282 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49286 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3809 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29236 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33045 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 211611 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 327607 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6411 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8236 |
| IRS990/PrincipalOfficerNm | 0 | JOHNNIE HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | U. S. D. A. - Rural Development (RD) |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Highland County Housing Authority |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 935123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3100 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | U.S. DEPARTMENT OF AGRICULTURE SELF HELP HOUSING AND TECHNICAL MANAGEMENT ASSISTANCE PROGRAM TO PROVIDE TECHNICAL ASSISTANCE TO OTHER ENTITIES THAT AID LOW INCOME FAMILIES INRURAL AREAS IN CARRYING OUT SELF HELP HOUSING EFFORTS IN THE SOUTHEASTERN UNITED STATES (ALABAMA, FLORIDA, GEORGIA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE AND PUERTO RICO). DURING THE PAST YEAR WE ASSISTED 17 DIFFERENT AGENCIES WITH DEVELOPING FUNDING APPLICATIONS,PROVIDED TECHNICAL ASSISTANCE TO 15 OPERATING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 647767 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 935123 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | U.S. DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT TO PROVIDE TECHNICAL AND MANAGEMENTASSISTANCE TO OTHER ENTITIES FOR MIGRANT AND SEASONAL FARMWORKER PROGRAMS THROUGH A SUBCONTRACTAGREEMENT WITH TELAMON CORPORATION, A 501( C)(3) ORGANIZATION. OUR SERVICE AREASARE: ALABAMA, KENTUCKY AND TENNESSEE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 42291 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 50559 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE MANAGEMENT SERVICES TO A LOCAL HOUSING AUTHORITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2434 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 738271 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 449829 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18768 |
| IRS990/PYOtherExpensesAmt | 0 | 310859 |
| IRS990/PYOtherRevenueAmt | 0 | -31678 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 892748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 778157 |
| IRS990/PYTotalExpensesAmt | 0 | 1538845 |
| IRS990/PYTotalRevenueAmt | 0 | 1618109 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 121143 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -29163 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 705337 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 814184 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 870995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 755895 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 738271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 744316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 721984 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3758819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18768 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23093 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 68829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 938223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 892748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 848222 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 907850 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 925673 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4512716 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18768 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23093 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 68829 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00830 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8271535 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1694118 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1631019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1646575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1652166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1647657 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8271535 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8340364 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 332884 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 124517 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 457401 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20281 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20281 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39963 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1560669 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 92634 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 92634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 25275 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20170 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 45445 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 39963 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 28485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34528 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 39963 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 39963 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1681812 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Rental expenses deducted from total revenue |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Rental expenses not included in total expenses |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII Line 2d |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 479278 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1560669 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1681812 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1721775 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1600632 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 48839 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | US DOL Direct Temporary & Emergency payments |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 221 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 101582 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 153216 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 50519 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 111667 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501 (C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | N/A |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CFDA 17.264 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CFDA 17.264 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | CFDA 17.264 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CFDA 17.264 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | Centro Campesino Farmworker Center Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | Delta Housing Development Corp |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 2 | Homes in Partnership Inc |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 3 | NCALL Research Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 591460598 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 640508153 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 510188718 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 526054765 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | P O BOX 343449 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | P O BOX 847 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 2 | PO BOX 761 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 3 | PO BOX 1092 |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | FLORIDA CITY |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | INDIANOLA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 2 | APOPKA |
| IRS990ScheduleI/RecipientTable/USAddress/City | 3 | DOVER |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | MS |
| IRS990ScheduleI/RecipientTable/USAddress/State | 2 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/State | 3 | DE |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 33034 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,977,127
- Liabilities
- $145,830
- Net assets
- $1,831,297
- Revenue
- $1,681,812
- Expenses
- $1,560,669
- Net income
- $121,143