Civic Intelligence

Immokalee Nonprofit Housing Inc

EIN 59-2716833 • 501(c)3 • Immokalee, FL

Profile

To provide decent, safe and affordable rental housing with supportive social services for farm workers and other low-income families.

2449 Sanders Pine CircleImmokalee, FL 34142

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

1st percentile

-127654%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-85%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,072

Down $126,377 (-85%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,072

Down $126,377 (-85%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$99

Down $51,456 (-100%) from 2017

Expenses

Up

$126,476

Up $71,239 (+129%) from 2017

Net Income

Down

-$126,377

Down $122,695 (-3332%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,640,457Liabilities 2010: $711Net Assets 2010: $2,639,7462010Assets 2011: $2,187,674Liabilities 2011: $15Net Assets 2011: $2,187,6592011Assets 2012: $1,999,255Liabilities 2012: $3,350Net Assets 2012: $1,995,9052012Assets 2013: $1,782,767Liabilities 2013: $62,809Net Assets 2013: $1,719,9582013Assets 2014: $194,284Liabilities 2014: $110,5562014Assets 2015: $137,973Liabilities 2015: $101,558Net Assets 2015: $36,4152015Assets 2016: $153,240Liabilities 2016: $1,109Net Assets 2016: $152,1312016Assets 2017: $148,449Net Assets 2017: $148,4492017Assets 2018: $22,072Net Assets 2018: $22,0722018

Highlighted filing

2018

Assets$22,072
Liabilities-
Net Assets$22,072
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $331,6182010Revenue 2011: -$58,676Expenses 2011: $337,043Net Income 2011: -$395,7192011Expenses 2012: $427,0892012Revenue 2013: $96,657Expenses 2013: $372,604Net Income 2013: -$275,9472013Revenue 2014: -$103,826Expenses 2014: $1,532,404Net Income 2014: -$1,636,2302014Revenue 2015: $44,167Expenses 2015: $91,480Net Income 2015: -$47,3132015Revenue 2016: $118,485Expenses 2016: $57,489Net Income 2016: $60,9962016Revenue 2017: $51,555Expenses 2017: $55,237Net Income 2017: -$3,6822017Revenue 2018: $99Expenses 2018: $126,476Net Income 2018: -$126,3772018

Highlighted filing

2018

Revenue$99
Expenses$126,476
Net Income-$126,377
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,072
Liabilities
-
Net assets
$22,072
Revenue
$99
Expenses
$126,476
Net income
-$126,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.05$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.04$0.09$0.05
2014Summary only. Only limited summary data is available for this year.$0.19$0.11$0.10$1.53$1.64
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.06$1.72$0.10$0.37$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.43
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.06$0.34$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$99
Mission and Program Overview

Mission

To provide decent, safe and affordable rental housing with supportive social services for farm workers and other low-income families.

Program Services

DescriptionGrantsExpenses
To provide support and social services to residents of Sanders Pines and Timber Ridge, by providing after school programs as well as other educational programs and supplies. To support the people of Immokalee with their housing and educational needs.$2,589-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sr Maureen KelleherVice Chair-$0--
Dr Frank NappoChairmanPT$0--
Susan Matthews GoldenExecutive DirectorPT$0--
Richard S StevensTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Immokalee Nonprofit Housing Inc
EIN
59-2716833
Phone
2396578333
Address
2449 Sanders Pine Circle, Immokalee, FL 34142

Signing Officer

Name
Dr Frank Nappo
Title
Chairman
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Sean M Nolan CPA
Phone
2392621040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $238”

Other Expenses.1007

“Conferences, Conventions, and Meetings $524”

Other Expenses.1012

“Insurance $1437”

Other Expenses.1

“Donations $115750”

Other Expenses.2

“Program expenses $2589”

Other Expenses.3

“Payroll Service Fee $1179”

Other Expenses.4

“Penalties $1000”

Other Expenses.6

“Web Hosting $85”

Other Expenses.7

“Annual Report $38”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Golden
IRS990EZ/BooksInCareOfDetail/PhoneNum02394049904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02449 Sanders Pine Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Immokalee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0148449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-126377
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0148449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022072
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022072
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sr Maureen Kelleher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dr Frank Nappo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Matthews Golden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard S Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0122840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide decent, safe and affordable rental housing with supportive social services for farm workers and other low-income families.
IRS990EZ/PrintingPublicationsPostageAmt0144
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support and social services to residents of Sanders Pines and Timber Ridge, by providing after school programs as well as other educational programs and supplies. To support the people of Immokalee with their housing and educational needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02589
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03492
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126476
IRS990EZ/TotalProgramServiceExpensesAmt02589
IRS990EZ/TotalRevenueAmt099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0263604
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86440
IRS990ScheduleA/PublicSupportPY509Pct00.93140
IRS990ScheduleA/PublicSupportTotal509Amt0263604
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081600
IRS990ScheduleA/Total509Grp/TotalAmt0263604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations $115750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program expenses $2589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll Service Fee $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Penalties $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web Hosting $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual Report $38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Frank Nappo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Immokalee Nonprofit Housing Inc
ReturnHeader/Filer/BusinessNameControlTxt0IMMO
ReturnHeader/Filer/EIN0592716833
ReturnHeader/Filer/PhoneNum02396578333
ReturnHeader/Filer/USAddress/AddressLine1Txt02449 Sanders Pine Circle
ReturnHeader/Filer/USAddress/CityNm0Immokalee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591362099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341034438
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Nolan CPA
ReturnHeader/ReturnTs02019-11-08T08:22:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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