Civic Intelligence

Florida Housing Coalition Inc.

990 • Fiscal year 2015 • EIN 59-2235835

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileFLHOUSING.ORG
1367 E Lafayette Street No CTallahassee, FL 32301

(850) 878-4219

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$131,027

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,115,713

Up $211,847 (+23%) from 2014

Net Assets

Up

$919,505

Up $64,348 (+7.5%) from 2014

Liabilities

Up

$196,208

Up $147,499 (+303%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$1,425,640

Up $243,481 (+21%) from 2014

Expenses

Up

$1,361,293

Up $207,266 (+18%) from 2014

Net Income

Up

$64,347

Up $36,215 (+129%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $857,060Liabilities 2011: $50,950Net Assets 2011: $806,1102011Assets 2012: $930,307Liabilities 2012: $63,083Net Assets 2012: $867,2242012Assets 2013: $877,961Liabilities 2013: $50,936Net Assets 2013: $827,0252013Assets 2014: $903,866Liabilities 2014: $48,709Net Assets 2014: $855,1572014Assets 2015: $1,115,713Liabilities 2015: $196,208Net Assets 2015: $919,5052015Assets 2016: $1,131,443Liabilities 2016: $63,415Net Assets 2016: $1,068,0282016Assets 2017: $1,360,988Liabilities 2017: $191,354Net Assets 2017: $1,169,6342017Assets 2018: $1,990,739Liabilities 2018: $246,638Net Assets 2018: $1,744,1012018Assets 2019: $2,379,024Liabilities 2019: $380,473Net Assets 2019: $1,998,5512019Assets 2020: $3,026,873Liabilities 2020: $495,814Net Assets 2020: $2,531,0592020Assets 2021: $3,355,387Liabilities 2021: $393,367Net Assets 2021: $2,962,0202021Assets 2022: $3,316,695Liabilities 2022: $585,319Net Assets 2022: $2,731,3762022Assets 2023: $3,011,753Liabilities 2023: $313,827Net Assets 2023: $2,697,9262023Assets 2024: $3,300,606Liabilities 2024: $413,700Net Assets 2024: $2,886,9062024

Highlighted filing

2015

Assets$1,115,713
Liabilities$196,208
Net Assets$919,505
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,615,711Expenses 2011: $1,519,043Net Income 2011: $96,6682011Expenses 2012: $1,197,5802012Revenue 2013: $1,014,443Expenses 2013: $1,054,642Net Income 2013: -$40,1992013Revenue 2014: $1,182,159Expenses 2014: $1,154,027Net Income 2014: $28,1322014Revenue 2015: $1,425,640Expenses 2015: $1,361,293Net Income 2015: $64,3472015Revenue 2016: $1,720,810Expenses 2016: $1,572,287Net Income 2016: $148,5232016Revenue 2017: $1,960,964Expenses 2017: $1,859,358Net Income 2017: $101,6062017Revenue 2018: $2,536,679Expenses 2018: $1,962,212Net Income 2018: $574,4672018Revenue 2019: $2,363,455Expenses 2019: $2,109,005Net Income 2019: $254,4502019Revenue 2020: $2,714,325Expenses 2020: $2,181,817Net Income 2020: $532,5082020Revenue 2021: $2,751,981Expenses 2021: $2,321,020Net Income 2021: $430,9612021Revenue 2022: $2,834,476Expenses 2022: $3,065,120Net Income 2022: -$230,6442022Revenue 2023: $3,221,278Expenses 2023: $3,254,728Net Income 2023: -$33,4502023Revenue 2024: $3,793,550Expenses 2024: $3,604,570Net Income 2024: $188,9802024

Highlighted filing

2015

Revenue$1,425,640
Expenses$1,361,293
Net Income$64,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,425,640
Mission and Program Overview

Mission

The florida housing coalition, inc., is a nonprofit, statewide membership organization whose mission is to bring together housing advocates and resources so that all floridians have a quality affordable home and suitable living environment.the coalition provides professional consultation services through training and technical assistance on affordable housing and related issues; supports community-based partnerships in leveraging resources; and advocates for policies, programs and use of funding resources that maximize the availability and improve the quality of affordable housing in florida. The coalition carries out this mission recognizing that affordable housing is an integral part of community revitalization and economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$496,995-
Cash and Non-Interest-Bearing Accounts$671,362$368,707▼ $302,655
Accounts Receivable$206,572$231,544▲ $24,972
Prepaid Expenses and Deferred Charges$15,641$12,702▼ $2,939
Land, Buildings, and Equipment, Net$7,731$5,765▼ $1,966
Total Assets$903,866$1,115,713▲ $211,847
Other Assets Total$2,560--
Liabilities
Deferred Revenue$20,000$120,000▲ $100,000
Accounts Payable and Accrued Expenses$28,709$76,208▲ $47,499
Total Liabilities$48,709$196,208▲ $147,499
Net Assets / Fund Balance
Unrestricted Net Assets$855,157$919,505▲ $64,348
Total Net Assets Fund Balance$855,157$919,505▲ $64,348
Total Liabilities and Net Assets / Fund Balance$903,866$1,115,713▲ $211,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,765$6,896$12,661
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaimie RossCEOFT$120,000$11,027$131,027
Susan PourciauCOOFT$73,333$10,922$84,255

Board Members and Trustees

NameTitle
George RomagnoliChair
Ed BusanskyImmediate Past Chair
Aileen PruittVice Chair
Barbara InmanBoard Member
Bradford GoarBoard Member
Charles ElsesserBoard Member
Christine LongBoard Member
Christine RuizBoard Member
Donald HadsellBoard Member
Jack HumburgBoard Member
Robert AnsleyBoard Member
Stephanie Berman-eisenbergBoard Member
Suzanne CabreraBoard Member
William OdellBoard Member
Jeff KissAt Large
Mark HendricksonAt Large
Melvin PhilpotAt Large
Robert VonSecretary
Ben JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,150
Program Service Revenue
$991,986
Investment Income
$1,504
Other Revenue
$0
Change in Net Assets
$64,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$1,425,641
Total Revenue per Form 990
$1,425,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$843,636
Other Expenses$517,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,534$51,124-$487,658
Current Officers, Directors, Trustees, and Key Employees$193,755$21,485-$215,240
Conferences and Meetings$168,654--$168,654
Fees for Services Other$150,922$1,694-$152,616
Other Employee Benefits$74,181--$74,181
Payroll Taxes$48,863$5,348-$54,211
Travel$49,364$3,261-$52,625
Office Expenses$29,941$4,361-$34,302
Occupancy$21,848$3,175-$25,023
Fees for Services Accounting$13,537$1,001-$14,538
Information Technology$11,865$1,418-$13,283
Pension Plan Contributions$11,293$1,053-$12,346
Insurance$967$8,954-$9,921
Depreciation Depletion$2,998$345-$3,343
Other Expenses$1,016$2,164-$3,180
All Other Expenses$870$109-$979
Fees for Services Legal$624--$624
Total Functional Expenses$1,253,838$107,455$0$1,361,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,361,293
Total Expenses per Audited Statements$1,361,293
Total Expenses per Form 990$1,361,293
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The ceo and coo review the form 990, then the draft form 990 is emailed to the board of directors executive committee for resolution of any questions prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Reminders at the annual planning meeting of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors determines the compensation of the ceo based on their knowledge of the industry and other nonprofits.”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Housing Coalition Inc
EIN
59-2235835
Phone
8508784219
Address
1367 E LAFAYETTE STREET NO C, TALLAHASSEE, FL 32301

Signing Officer

Name
Jaimie Ross
Title
CEO
Phone
8508784219
Signed
2016-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaimie Ross
Formed
1982
Legal Domicile
Fl
Voting Board Members
19
Independent Board Members
19
Employees
14
Volunteers
29

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1713 MAHAN DRIVE, TALLAHASSEE, FL 32308
Preparer
L Thomas Cox
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees : program service expenses 57,237. Management and general expenses 1,694. Fundraising expenses 0. Total expenses 58,931. Subcontractor : program service expenses 93,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,685.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Form 990 Part XII Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

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IRS990/ActivityOrMissionDesc0THE FLORIDA HOUSING COALITION, INC., IS A NONPROFIT, STATEWIDE MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO BRING TOGETHER HOUSING ADVOCATES AND RESOURCES SO THAT ALL FLORIDIANS HAVE A QUALITY AFFORDABLE HOME AND SUITABLE LIVING ENVIRONMENT.THE COALITION PROVIDES PROFESSIONAL CONSULTATION SERVICES THROUGH TRAINING AND TECHNICAL ASSISTANCE ON AFFORDABLE HOUSING AND RELATED ISSUES; SUPPORTS COMMUNITY-BASED PARTNERSHIPS IN LEVERAGING RESOURCES; AND ADVOCATES FOR POLICIES, PROGRAMS AND USE OF FUNDING RESOURCES THAT MAXIMIZE THE AVAILABILITY AND IMPROVE THE QUALITY OF AFFORDABLE HOUSING IN FLORIDA. THE COALITION CARRIES OUT THIS MISSION RECOGNIZING THAT AFFORDABLE HOUSING IS AN INTEGRAL PART OF COMMUNITY REVITALIZATION AND ECONOMIC DEVELOPMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2AT LARGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18IMMEDIATE PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
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IRS990/MissionDesc0THE FLORIDA HOUSING COALITION, INC., IS A NONPROFIT, STATEWIDE MEMBERSHIP ORGANIZATION WHOSE MISSION IS TO BRING TOGETHER HOUSING ADVOCATES AND RESOURCES SO THAT ALL FLORIDIANS HAVE A QUALITY AFFORDABLE HOME AND SUITABLE LIVING ENVIRONMENT.THE COALITION PROVIDES PROFESSIONAL CONSULTATION SERVICES THROUGH TRAINING AND TECHNICAL ASSISTANCE ON AFFORDABLE HOUSING AND RELATED ISSUES; SUPPORTS COMMUNITY-BASED PARTNERSHIPS IN LEVERAGING RESOURCES; AND ADVOCATES FOR POLICIES, PROGRAMS AND USE OF FUNDING RESOURCES THAT MAXIMIZE THE AVAILABILITY AND IMPROVE THE QUALITY OF AFFORDABLE HOUSING IN FLORIDA. THE COALITION CARRIES OUT THIS MISSION RECOGNIZING THAT AFFORDABLE HOUSING IS AN INTEGRAL PART OF COMMUNITY REVITALIZATION AND ECONOMIC DEVELOPMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
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IRS990/OtherExpensesGrp/Desc0PRINTING AND DUPLICATIN
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05348
IRS990/PayrollTaxesGrp/ProgramServicesAmt048863
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01053
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,713
Liabilities
$196,208
Net assets
$919,505
Revenue
$1,425,640
Expenses
$1,361,293
Net income
$64,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.41$2.89$3.79$3.60$0.19
2023Summary only. Only limited summary data is available for this year.$3.01$0.31$2.70$3.22$3.25$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.59$2.73$2.83$3.07$0.23
2021Summary only. Only limited summary data is available for this year.$3.36$0.39$2.96$2.75$2.32$0.43
2020Summary only. Only limited summary data is available for this year.$3.03$0.50$2.53$2.71$2.18$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.38$2.00$2.36$2.11$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.25$1.74$2.54$1.96$0.57
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.19$1.17$1.96$1.86$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.72$1.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.20$0.92$1.43$1.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.86$1.18$1.15$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$1.01$1.05$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.06$0.87$1.20
2011Summary only. Only limited summary data is available for this year.$0.86$0.05$0.81$1.62$1.52$0.10
Peer Organizations

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