Liabilities / Assets
8th percentile
Higher debt load relative to assets than 8% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
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
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,203,587
Down $795,188 (-20%) from 2012
Net Assets
Up$3,196,287
Up $4,826,304 (+296%) from 2012
Liabilities
Down$7,300
Down $5,621,492 (-100%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,439,510
Up $1,834,535 (+114%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2012 to Apr 30, 2013
- Signed
- Jul 24, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $11,093,463
Filing and Contact Details
Filer
- EIN
- 59-1904656
Raw XML AppendixShowing 400 of 505 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 | 96212 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7300 |
| IRS990/AccountsReceivable/BOY | 0 | 19554 |
| IRS990/AccountsReceivable/EOY | 0 | 34908 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | MLF Housing, Inc.'s 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 | 5050 GULF BLVD SUITE A |
| 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 | 4218 |
| IRS990/Advertising/Total | 0 | 4218 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 28103 |
| IRS990/AllOtherExpenses/Total | 0 | 28103 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 43590 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11268 |
| 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 | 2298 |
| IRS990/ConferencesMeetings/Total | 0 | 2298 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 647337 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1262693 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 412 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 126416 |
| IRS990/DepreciationDepletion/Total | 0 | 126416 |
| 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/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3384606 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| 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 | 47604 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 47604 |
| 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 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 1000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 1000 |
| 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 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 7322351 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 647337 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2585697 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2585697 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2585697 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 10150000 |
| IRS990/GrossReceipts | 0 | 11093463 |
| IRS990/GrossRents/Real | 0 | 5243 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 88631 |
| IRS990/Insurance/Total | 0 | 88631 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 180479 |
| IRS990/Interest/Total | 0 | 180479 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8944 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7398440 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 76089 |
| IRS990/InvestmentIncomePriorYear | 0 | 4763 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 76089 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 10 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2400821 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2827649 |
| 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.'s |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 5068418 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DOUGLAS LAMPE |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1630017 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3196287 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 7322351 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 7322351 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 5243 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 5243 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9727 |
| IRS990/Occupancy/Total | 0 | 9727 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11299 |
| IRS990/OfficeExpenses/Total | 0 | 11299 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 210167 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10225 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10225 |
| IRS990/OtherExpensePriorYear | 0 | 1232393 |
| IRS990/OtherExpensesCurrentYear | 0 | 661228 |
| 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 | 67178 |
| IRS990/OtherExpenses/ProgramServices | 1 | 86921 |
| IRS990/OtherExpenses/ProgramServices | 2 | 220 |
| IRS990/OtherExpenses/ProgramServices | 3 | 135 |
| IRS990/OtherExpenses/Total | 0 | 67178 |
| IRS990/OtherExpenses/Total | 1 | 86921 |
| IRS990/OtherExpenses/Total | 2 | 220 |
| IRS990/OtherExpenses/Total | 3 | 135 |
| IRS990/OtherLiabilities/BOY | 0 | 463750 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2657600 |
| IRS990/OtherRevenueCurrentYear | 0 | 5243 |
| IRS990/OtherRevenuePriorYear | 0 | 9533 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 168011 |
| IRS990/OtherSalariesAndWages/Total | 0 | 168011 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13973 |
| IRS990/PayrollTaxes/Total | 0 | 13973 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 376 |
| IRS990/PensionPlanContributions/Total | 0 | 376 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 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 | 214794 |
| 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 | 393360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 180572 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 25300 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 3532 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 4826304 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 5243 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8265814 |
| IRS990/RevenuesLessExpensesCY | 0 | 4826304 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 65374 |
| IRS990/SalariesEtcCurrentYear | 0 | 192585 |
| IRS990/SalariesEtcPriorYear | 0 | 372582 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1234563 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 499801 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 647337 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1262693 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1155951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1060122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1044814 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5170917 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 81332 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 13418 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16024 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 18365 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 143435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2205328 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5170917 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 647337 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1262693 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1155951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1060122 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1044814 |
| IRS990ScheduleA/Total170/Total | 0 | 5170917 |
| IRS990ScheduleA/TotalSupport | 0 | 5314352 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherAssets/Description | 0 | LOAN COSTS, NET OF AMORTIZATION |
| IRS990ScheduleD/OtherAssets/Description | 1 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS WITH ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Notes payable, related sponsor 501(c)(3) |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 5300 W CYPRESS STREET 200 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | TAMPA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | FL |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 33607 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 2585697 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 592645275 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | Donation |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | GULFCOAST HOUSING FOUNDATION INC |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 32173 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 10150000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | loan for meals program |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | HUD approved sale of assets |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | MLF2 LTD |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | GULFCOAST HOUSING FOUNDATION INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Sister 501(c)(3) |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | Organization is general partner |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | The U S Department of Housing and Urban Development |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 1 | approved the transaction involving the sale of real |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 2 | property used in the exempt purpose to a for profit |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 3 | organization to create financing for substantial |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 4 | rehabilitation of the continuing low-income housing. |
| IRS990ScheduleL/Form990ScheduleLPartV/Identifier | 0 | Part IV, (2) |
| 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 | The board approves the annual budget which contains |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | detailed salaries. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | MEALS & SERVICES PROGRAM EXPENSE 24297. 24297. 0. 0. TELEPHONE 3806. 3806. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
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| 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/Form990ScheduleRPartIII/AddressUS/AddressLine1 | 0 | 5300 W CYPRESS 200 |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/City | 0 | TAMPA |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartIII/AddressUS/ZIPCode | 0 | 33607 |
| IRS990ScheduleR/Form990ScheduleRPartIII/DirectControllingEntityName/BusinessNameLine1 | 0 | NO |
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| IRS990ScheduleR/Form990ScheduleRPartIII/EIN | 0 | 274633922 |
| IRS990ScheduleR/Form990ScheduleRPartIII/GeneralOrManagingPartner | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartIII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartIII/NameOfRelatedOrg/BusinessNameLine1 | 0 | MLF2 LTD |
| IRS990ScheduleR/Form990ScheduleRPartIII/PercentageOwnership | 0 | 0.00010 |
| IRS990ScheduleR/Form990ScheduleRPartIII/PrimaryActivity | 0 | Low-income housing |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GULFCOAST HOUSING FOUNDATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | SUPPORT |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 11 |
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| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | true |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
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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
- $3,203,587
- Liabilities
- $7,300
- Net assets
- $3,196,287
- Revenue
- -
- Expenses
- $3,439,510
- Net income
- -