Form 990, Part VI, Section B, Line 11B
“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.”
990 • Fiscal year 2016 • EIN 59-2235835
Scores are not available for this record yet.
Assets
Flat$1,131,443
Flat from 2016
Net Assets
Flat$1,068,028
Flat from 2016
Liabilities
Flat$63,415
Flat from 2016
Revenue
Flat$1,720,810
Flat from 2016
Expenses
Flat$1,572,287
Flat from 2016
Net Income
Flat$148,523
Flat from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $496,995 | $517,261 | ▲ $20,266 |
| Cash and Non-Interest-Bearing Accounts | $368,707 | $474,566 | ▲ $105,859 |
| Accounts Receivable | $231,544 | $116,631 | ▼ $114,913 |
| Prepaid Expenses and Deferred Charges | $12,702 | $17,050 | ▲ $4,348 |
| Land, Buildings, and Equipment, Net | $5,765 | $5,935 | ▲ $170 |
| Total Assets | $1,115,713 | $1,131,443 | ▲ $15,730 |
| Liabilities | |||
| Deferred Revenue | $120,000 | $0 | ▼ $120,000 |
| Accounts Payable and Accrued Expenses | $76,208 | $63,415 | ▼ $12,793 |
| Total Liabilities | $196,208 | $63,415 | ▼ $132,793 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $919,505 | $1,068,028 | ▲ $148,523 |
| Total Net Assets Fund Balance | $919,505 | $1,068,028 | ▲ $148,523 |
| Total Liabilities and Net Assets / Fund Balance | $1,115,713 | $1,131,443 | ▲ $15,730 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,935 | $10,626 | $16,561 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Pourciau | COO | FT | $110,000 | $15,517 | $125,517 |
| Jaimie Ross | CEO | FT | $95,000 | $12,724 | $107,724 |
| Name | Title |
|---|---|
| George Romagnoli | Chair |
| Ed Busansky | Immediate Past Chair |
| Aileen Pruitt | Vice Chair |
| Barbara Inman | Board Member |
| Bradford Goar | Board Member |
| Charles Elsesser | Board Member |
| Christine Long | Board Member |
| Christine Ruiz | Board Member |
| David Hall | Board Member |
| Donald Hadsell | Board Member |
| Eryn Calabro | Board Member |
| Jack Humburg | Board Member |
| Leroy Moore | Board Member |
| Robert Ansley | Board Member |
| Stephanie Berman-eisenberg | Board Member |
| Suzanne Cabrera | Board Member |
| WILLIAM O'DELL | Board Member |
| Jeff Kiss | At Large |
| Mark Hendrickson | At Large |
| Melvin Philpot | At Large |
| Robert Von | Secretary |
| Ben Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,037,220 |
| Other Expenses | $535,067 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $563,160 | $83,521 | - | $646,681 |
| Current Officers, Directors, Trustees, and Key Employees | $209,917 | $23,324 | - | $233,241 |
| Conferences and Meetings | $201,576 | $126 | - | $201,702 |
| Fees for Services Other | $79,221 | $5,847 | - | $85,068 |
| Other Employee Benefits | $73,850 | - | - | $73,850 |
| Travel | $66,377 | $4,072 | - | $70,449 |
| Payroll Taxes | $58,964 | $7,936 | - | $66,900 |
| Office Expenses | $27,860 | $16,618 | - | $44,478 |
| Occupancy | $17,775 | $3,870 | - | $21,645 |
| Insurance | $7,765 | $13,341 | - | $21,106 |
| Pension Plan Contributions | $15,100 | $1,448 | - | $16,548 |
| Information Technology | $11,924 | $3,437 | - | $15,361 |
| Fees for Services Lobbying | $10,000 | - | - | $10,000 |
| Fees for Services Accounting | $7,936 | $914 | - | $8,850 |
| Depreciation Depletion | $3,170 | $560 | - | $3,730 |
| Other Expenses | $1,000 | $1,510 | - | $2,510 |
| All Other Expenses | - | $1,594 | - | $1,594 |
| Advertising | - | $780 | - | $780 |
| Fees for Services Legal | - | $465 | - | $465 |
| Total Functional Expenses | $1,396,446 | $175,841 | $0 | $1,572,287 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,572,287 |
| Total Expenses per Audited Statements | $1,572,287 |
| Total Expenses per Form 990 | $1,572,287 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Reminders at the annual planning meeting of the board of directors.”
“The executive committee of the board of directors determines the compensation of the ceo based on their knowledge of the industry and other nonprofits.”
“This information is available upon request.”
“The process has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | PROVIDES TECHNICAL ASSISTANCE AND TRAINING FOR OTHER NONPROFIT ORGANIZATIONS, LOCAL GOVERNMENTS AND INDIVIDUALS TO IMPROVE HOUSING OPPORTUNITIES AND CONDITIONS FOR LOW AND MODERATE INCOME FAMILIES IN FLORIDA. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 491655 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1720810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11924 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13341 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7765 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21106 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10626 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5765 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16561 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 919505 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1068028 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3870 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17775 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21645 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16618 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27860 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44478 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 73850 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 73850 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND DUPLICATIN |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2897 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2510 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 563160 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 646681 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 58964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66900 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1448 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16548 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12702 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17050 |
| IRS990/PrincipalOfficerNm | 0 | JAIMIE ROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONFERENCE/WORKSHOP RE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MEMBERSHIP/SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1078888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 123480 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1078888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 123480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24650 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 432150 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1504 |
| IRS990/PYOtherExpensesAmt | 0 | 517657 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 991986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 64347 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 843636 |
| IRS990/PYTotalExpensesAmt | 0 | 1361293 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1425640 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 148523 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1227018 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 496995 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 517261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 516305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 461370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1180992 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.