Civic Intelligence

Public Housing Assistance Inc

990 • Fiscal year 2016 • EIN 59-1987269

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileN/A
300 West Dixie AveLeesburg, FL 34748

(352) 787-6702

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.73x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-9.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2016 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-6.1%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-1.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,074,120

Down $69,311 (-6.1%) from 2015

Net Assets

Down

$739,942

Down $43,236 (-5.5%) from 2015

Liabilities

Down

$334,178

Down $26,075 (-7.2%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Down

$460,919

Down $5,661 (-1.2%) from 2015

Expenses

Up

$504,155

Up $51,670 (+11%) from 2015

Net Income

Down

-$43,236

Down $57,331 (-407%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,258,303Liabilities 2011: $465,689Net Assets 2011: $792,6142011Assets 2012: $1,199,509Liabilities 2012: $440,158Net Assets 2012: $759,3512012Assets 2013: $1,194,152Liabilities 2013: $416,296Net Assets 2013: $777,8562013Assets 2014: $1,157,826Liabilities 2014: $388,743Net Assets 2014: $769,0832014Assets 2015: $1,143,431Liabilities 2015: $360,253Net Assets 2015: $783,1782015Assets 2016: $1,074,120Liabilities 2016: $334,178Net Assets 2016: $739,9422016Assets 2017: $1,009,815Liabilities 2017: $306,460Net Assets 2017: $703,3552017Assets 2018: $1,002,254Liabilities 2018: $276,880Net Assets 2018: $725,3742018Assets 2019: $902,522Liabilities 2019: $264,213Net Assets 2019: $638,3092019Assets 2020: $910,249Liabilities 2020: $256,916Net Assets 2020: $653,3332020Assets 2021: $883,682Liabilities 2021: $268,703Net Assets 2021: $614,9792021Assets 2022: $907,293Liabilities 2022: $269,750Net Assets 2022: $637,5432022Assets 2023: $845,616Liabilities 2023: $304,054Net Assets 2023: $541,5622023Assets 2024: $927,132Liabilities 2024: $303,755Net Assets 2024: $623,3772024Assets 2025: $1,062,844Liabilities 2025: $281,881Net Assets 2025: $780,9632025

Highlighted filing

2016

Assets$1,074,120
Liabilities$334,178
Net Assets$739,942
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $452,9822011Expenses 2012: $471,8052012Revenue 2013: $458,294Expenses 2013: $439,789Net Income 2013: $18,5052013Revenue 2014: $468,912Expenses 2014: $477,685Net Income 2014: -$8,7732014Revenue 2015: $466,580Expenses 2015: $452,485Net Income 2015: $14,0952015Revenue 2016: $460,919Expenses 2016: $504,155Net Income 2016: -$43,2362016Revenue 2017: $459,696Expenses 2017: $496,283Net Income 2017: -$36,5872017Revenue 2018: $475,617Expenses 2018: $453,598Net Income 2018: $22,0192018Revenue 2019: $424,311Expenses 2019: $511,376Net Income 2019: -$87,0652019Revenue 2020: $469,801Expenses 2020: $454,777Net Income 2020: $15,0242020Revenue 2021: $475,183Expenses 2021: $492,262Net Income 2021: -$17,0792021Revenue 2022: $462,726Expenses 2022: $440,162Net Income 2022: $22,5642022Revenue 2023: $473,383Expenses 2023: $536,339Net Income 2023: -$62,9562023Revenue 2024: $594,816Expenses 2024: $513,001Net Income 2024: $81,8152024Revenue 2025: $691,562Expenses 2025: $533,976Net Income 2025: $157,5862025

Highlighted filing

2016

Revenue$460,919
Expenses$504,155
Net Income-$43,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$460,919
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,753$682,439▼ $70,314
Savings and Temporary Cash Investments$238,802$291,732▲ $52,930
Cash and Non-Interest-Bearing Accounts$130,038$78,097▼ $51,941
Accounts Receivable$20,838$20,852▲ $14
Total Assets$1,143,431$1,074,120▼ $69,311
Other Assets Total$1,000$1,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,602$300,938▼ $27,664
Accounts Payable and Accrued Expenses$31,651$33,240▲ $1,589
Total Liabilities$360,253$334,178▼ $26,075
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,519,107$1,519,107→ $0
Unrestricted Net Assets$-735,929$-779,165▼ $43,236
Total Net Assets Fund Balance$783,178$739,942▼ $43,236
Total Liabilities and Net Assets / Fund Balance$1,143,431$1,074,120▼ $69,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$466,606$1,809,198-
Land$175,000--
Equipment$40,833$1,063,959-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
James LowePresident
Leslie JohnsonVice President
Betty JohnsonDirector
Earl BeanDirector
Kara GainesDirector
Shenika HolidayDirector
ErnestineGrady
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$460,451
Investment Income
$468
Other Revenue
$0
Change in Net Assets
$-43,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$460,919
Total Revenue per Audited Statements
$460,919
Total Revenue per Form 990
$460,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$100,114$0$0$100,114
Occupancy$38,856$0$0$38,856
Fees for Services Accounting$6,740$0$0$6,740
Interest$3,159$0$0$3,159
Office Expenses$2,555$0$0$2,555
Other Expenses$525$0$0$525
Advertising$175$0$0$175
Total Functional Expenses$504,155$0$0$504,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,155
Total Expenses per Audited Statements$504,155
Total Expenses per Form 990$504,155
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Public Housing Assistance Inc
EIN
59-1987269
Phone
3527876702
Address
300 West Dixie Ave, Leesburg, FL 34748

Signing Officer

Name
James H Lowe
Title
President
Phone
3527876702
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Lowe
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mary Sybil Lamoreaux CPA Pa
Address
1200 E ALFRED STREET, TAVARES, FL 32778
Preparer
Mary S Lamoreaux CPA
Phone
3527421355
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The Board of Directors appoints a management company to take care of the low-income housing apartment complex.”

Pt VI, Line 11B

“Form 990 is provided to the Board of Directors at the same time as the annual audit.”

Pt VI, Line 19

“The governing documents, audit and Form 990 are available to the public upon request at the office of the organization.”

Raw XML Appendix343 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031651
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033240
IRS990/AccountsReceivableGrp/BOYAmt020838
IRS990/AccountsReceivableGrp/EOYAmt020852
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low Income Housing
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0175
IRS990/AdvertisingGrp/TotalAmt0175
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rand Management Co
IRS990/BooksInCareOfDetail/PhoneNum03527876702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W Dixie Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034748
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130038
IRS990/CashNonInterestBearingGrp/EOYAmt078097
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0468
IRS990/CYOtherExpensesAmt0504155
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0460451
IRS990/CYRevenuesLessExpensesAmt0-43236
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0504155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0460919
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0100114
IRS990/DepreciationDepletionGrp/TotalAmt0100114
IRS990/Desc0THIS ORGANIZATION OWNS & OPERATES AN APARTMENT COMPLEX THAT PROVIDES RENTAL HOUSING FOR LOW INCOME DOMESTIC FARM LABORERS UNDER A USDA RENTAL DEVELOPMENT PROGRAM
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0504155
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06740
IRS990/FeesForServicesAccountingGrp/TotalAmt06740
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES LOWE
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2EARL BEAN
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHENIKA HOLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm5KARA GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm6ERNESTINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Grady
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0460919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03159
IRS990/InterestGrp/TotalAmt03159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02873157
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0752753
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0682439
IRS990/LandBldgEquipCostOrOtherBssAmt03555596
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low Income Housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0328602
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0300938
IRS990/NetAssetsOrFundBalancesBOYAmt0783178
IRS990/NetAssetsOrFundBalancesEOYAmt0739942
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt038856
IRS990/OccupancyGrp/TotalAmt038856
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02555
IRS990/OfficeExpensesGrp/TotalAmt02555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherExpensesGrp/Desc0Maintenance & Operations
IRS990/OtherExpensesGrp/Desc1Taxes & Insurance
IRS990/OtherExpensesGrp/Desc2Administrative
IRS990/OtherExpensesGrp/Desc3Meeting Reimbursement
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0205369
IRS990/OtherExpensesGrp/ProgramServicesAmt134831
IRS990/OtherExpensesGrp/ProgramServicesAmt2111831
IRS990/OtherExpensesGrp/ProgramServicesAmt3525
IRS990/OtherExpensesGrp/TotalAmt0205369
IRS990/OtherExpensesGrp/TotalAmt134831
IRS990/OtherExpensesGrp/TotalAmt2111831
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01519107
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01519107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES H LOWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3940
IRS990/PYOtherExpensesAmt0452485
IRS990/PYProgramServiceRevenueAmt0470520
IRS990/PYRevenuesLessExpensesAmt014095
IRS990/PYTotalExpensesAmt0452485
IRS990/PYTotalRevenueAmt0466580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-43236
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238802
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0466606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01809198
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02275804
IRS990ScheduleD/EquipmentGrp/BookValueAmt040833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01063959
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01104792
IRS990ScheduleD/ExpensesSubtotalAmt0504155
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0175000
IRS990ScheduleD/RevenueSubtotalAmt0460919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0682439
IRS990ScheduleD/TotalExpensesPerForm990Amt0504155
IRS990ScheduleD/TotalRevenuePerForm990Amt0460919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0460919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504155
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors appoints a management company to take care of the low-income housing apartment complex.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is provided to the Board of Directors at the same time as the annual audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, audit and Form 990 are available to the public upon request at the office of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01143431
IRS990/TotalAssetsEOYAmt01074120
IRS990/TotalAssetsGrp/BOYAmt01143431
IRS990/TotalAssetsGrp/EOYAmt01074120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0504155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0360253
IRS990/TotalLiabilitiesEOYAmt0334178
IRS990/TotalLiabilitiesGrp/BOYAmt0360253
IRS990/TotalLiabilitiesGrp/EOYAmt0334178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0783178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0739942
IRS990/TotalProgramServiceExpensesAmt0504155
IRS990/TotalProgramServiceRevenueAmt0460451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460919
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01143431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074120
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-735929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-779165
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0501 N Bay St
IRS990/USAddress/CityNm0Eustis
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032726
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H LOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527876702
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Public Housing Assistance Inc
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0591987269
ReturnHeader/Filer/PhoneNum03527876702
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 West Dixie Ave
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06DEDF8F345AA923A7BBCFF966A159C7496A073D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06DEDF8F345AA923A7BBCFF966A159C7496A073D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.0.144.240
ReturnHeader/FilingSecurityInformation/IPDt02017-03-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:18:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY SYBIL LAMOREAUX CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 E ALFRED STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVARES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032778
ReturnHeader/PreparerPersonGrp/PhoneNum03527421355
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY S LAMOREAUX CPA
ReturnHeader/ReturnTs02017-03-04T04:18:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,120
Liabilities
$334,178
Net assets
$739,942
Revenue
$460,919
Expenses
$504,155
Net income
-$43,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.28$0.78$0.69$0.53$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.30$0.62$0.59$0.51$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.30$0.54$0.47$0.54$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.27$0.64$0.46$0.44$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.27$0.61$0.48$0.49$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.26$0.65$0.47$0.45$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.26$0.64$0.42$0.51$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.28$0.73$0.48$0.45$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.31$0.70$0.46$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.33$0.74$0.46$0.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.36$0.78$0.47$0.45$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.39$0.77$0.47$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.42$0.78$0.46$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.44$0.76$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.47$0.79$0.45