Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.41x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$3,998,775
No earlier filing loaded for comparison.
Net Assets
-$1,630,017
No earlier filing loaded for comparison.
Liabilities
$5,628,792
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,604,975
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2011 to Apr 30, 2012
- Signed
- Jul 25, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,670,349
Filing and Contact Details
Filer
- EIN
- 59-1904656
Raw XML AppendixShowing 400 of 489 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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 132208 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 96212 |
| IRS990/AccountsReceivable/BOY | 0 | 10912 |
| IRS990/AccountsReceivable/EOY | 0 | 19554 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MLF Housing, Inc. is the owner of a HUD subsidized apartment complex whose mission is to provide affordable housing and related services to low and very low income elderly through participation in the Sections 207/223(f) and 8 programs. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 730 64TH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PETERBURG BEACH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33706 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 8008 |
| IRS990/Advertising/Total | 0 | 8008 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 59131 |
| IRS990/AllOtherExpenses/Total | 0 | 59131 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 189777 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43590 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3630 |
| IRS990/ConferencesMeetings/Total | 0 | 3630 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1262693 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1155951 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 233 |
| IRS990/DeferredRevenue/EOY | 0 | 412 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 216548 |
| IRS990/DepreciationDepletion/Total | 0 | 216548 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 145 APARTMENTS, HUD SUBSIDIZED, PROVIDE HOUSING, MEALS, AND SERVICES TO QUALIFIED LOW-INCOME ELDERLY PERSONS, HUD SECTIONS 207/223(F),208 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1508219 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7300 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7300 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 89456 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 89456 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| 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/NamePerson | 0 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUGLAS LAMPE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES R ATTKISSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CARTER CLARKE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 750 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1262693 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1670349 |
| IRS990/GrossRents/Real | 0 | 9533 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 143498 |
| IRS990/Insurance/Total | 0 | 143498 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 280943 |
| IRS990/Interest/Total | 0 | 280943 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 10839 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8944 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4763 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4763 |
| IRS990/InvestmentIncomePriorYear | 0 | 3885 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4763 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4815554 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7216375 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2326900 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2400821 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MLF Housing, Inc. is the owner of |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5130920 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5068418 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS LAMPE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1695391 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1630017 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 9533 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 9533 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7680 |
| IRS990/Occupancy/Total | 0 | 7680 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23944 |
| IRS990/OfficeExpenses/Total | 0 | 23944 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 217781 |
| IRS990/OtherAssetsTotal/EOY | 0 | 210167 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21697 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 21697 |
| IRS990/OtherExpensePriorYear | 0 | 1104996 |
| IRS990/OtherExpensesCurrentYear | 0 | 1232393 |
| IRS990/OtherExpenses/Description | 0 | BUILDING & EQUIPMENT MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | OTHER TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 243523 |
| IRS990/OtherExpenses/ProgramServices | 1 | 147808 |
| IRS990/OtherExpenses/ProgramServices | 2 | 864 |
| IRS990/OtherExpenses/ProgramServices | 3 | 60 |
| IRS990/OtherExpenses/Total | 0 | 243523 |
| IRS990/OtherExpenses/Total | 1 | 147808 |
| IRS990/OtherExpenses/Total | 2 | 864 |
| IRS990/OtherExpenses/Total | 3 | 60 |
| IRS990/OtherLiabilities/BOY | 0 | 415497 |
| IRS990/OtherLiabilities/EOY | 0 | 463750 |
| IRS990/OtherRevenueCurrentYear | 0 | 9533 |
| IRS990/OtherRevenuePriorYear | 0 | 9533 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 317864 |
| IRS990/OtherSalariesAndWages/Total | 0 | 317864 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 32357 |
| IRS990/PayrollTaxes/Total | 0 | 32357 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 664 |
| IRS990/PensionPlanContributions/Total | 0 | 664 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 68647 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 81136 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 722210 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 812900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 812300 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 393360 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | MEALS |
| IRS990/ProgramServiceRevenue/Description | 2 | HOUSEKEEPING |
| IRS990/ProgramServiceRevenue/Description | 3 | COIN LAUNDRY & VENDING |
| IRS990/ProgramServiceRevenue/Description | 4 | MISC TENANT CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 446377 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 316323 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59929 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 6828 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 5868 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4412 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 65374 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 9533 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 393360 |
| IRS990/RevenuesLessExpensesCY | 0 | 65374 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 134838 |
| IRS990/SalariesEtcCurrentYear | 0 | 372582 |
| IRS990/SalariesEtcPriorYear | 0 | 375912 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1158611 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1234563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1262693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1155951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1060122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1044814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 984749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5508329 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 14296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13418 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16024 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18365 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 13443 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 75546 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2594047 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98490 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5508329 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1262693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1155951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1060122 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1044814 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 984749 |
| IRS990ScheduleA/Total170/Total | 0 | 5508329 |
| IRS990ScheduleA/TotalSupport | 0 | 5583875 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1938634 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4565431 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6504065 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 112187 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 250123 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 362310 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 65374 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 65374 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1604975 |
| IRS990ScheduleD/Land/BookValue | 0 | 350000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 350000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 194807 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 15360 |
| IRS990ScheduleD/OtherAssets/Description | 0 | LOAN COSTS, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssets/Description | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 40305 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 423445 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS WITH ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Notes payable, related sponsor 501(c)(3) |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1670349 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 210167 |
| IRS990ScheduleD/TotalExpenses | 0 | 1604975 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1604975 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 463750 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2400821 |
| IRS990ScheduleD/TotalRevenue | 0 | 1670349 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1670349 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1604975 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1670349 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 27639 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | loan for meals program |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GULFCOAST HOUSING FOUNDATION INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Sister 501(c)(3) |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The HUD subsidized apartment complex is managed by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Carteret Management Corporation, 5300 W. Cypress St. #200, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Tampa, FL 33607. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board President and Vice President reviews and approves |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | the Form 990 before it is filed with IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The board of directors annually polls each voting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | board member for compliance with its conflict of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The board approves the annual budget which contains |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | detailed salaries. No officer or board member received |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | any compensation from this organization. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | The organization has its governing documents, conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | of interest policy, and financial statements available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | for public inspection at its management agent, see above. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Page 5, Part 1a is shown as zero even though salaries |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | and wages expenses are shown because all payroll is paid |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | through a third party servisor. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | MEALS & SERVICES PROGRAM EXPENSE 59131. 59131. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5300 W CYPRESS ST 200 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | TAMPA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 33607 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 592645275 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GULFCOAST HOUSING FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 11 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,998,775
- Liabilities
- $5,628,792
- Net assets
- -$1,630,017
- Revenue
- -
- Expenses
- $1,604,975
- Net income
- -