Civic Intelligence

Little Haiti Housing Association Inc

EIN 59-2801211 • 501(c)3 • Miami, FL

Profile

Provide housing to low income families

181 NE 82nd St Suite 1Miami, FL 33138

www.littlehaitihousing.org

Siviq Scores

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

Liabilities / Assets

99th percentile

3.55x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

10.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,456,898

Up $2,456,898 from 2022

Liabilities

Up

$8,719,085

Up $8,719,085 from 2022

Net Assets

Down

-$6,262,187

Down $6,262,187 from 2022

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Up

$839,867

Up $198,421 (+31%) from 2022

Expenses

Up

$1,292,728

Up $268,510 (+26%) from 2022

Net Income

Down

-$452,861

Down $70,089 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MAssets 2011: $4,256,617Liabilities 2011: $1,205,996Net Assets 2011: $3,050,6212011Assets 2012: $5,597,529Liabilities 2012: $1,157,933Net Assets 2012: $4,439,5962012Assets 2013: $6,073,703Liabilities 2013: $1,263,897Net Assets 2013: $4,809,8062013Assets 2014: $9,238,443Liabilities 2014: $4,622,462Net Assets 2014: $4,615,9812014Assets 2015: $8,814,062Liabilities 2015: $4,419,858Net Assets 2015: $4,394,2042015Assets 2016: $8,258,683Liabilities 2016: $4,212,701Net Assets 2016: $4,045,9822016Assets 2017: $7,990,284Liabilities 2017: $4,275,365Net Assets 2017: $3,714,9192017Assets 2018: $7,546,593Liabilities 2018: $3,608,539Net Assets 2018: $3,938,0542018Assets 2019: $7,649,252Liabilities 2019: $3,932,840Net Assets 2019: $3,716,4122019Assets 2020: $5,312,867Liabilities 2020: $6,112,407Net Assets 2020: -$799,5402020Assets 2021: $5,132,261Liabilities 2021: $5,132,261Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $2,456,898Liabilities 2023: $8,719,085Net Assets 2023: -$6,262,1872023

Highlighted filing

2023

Assets$2,456,898
Liabilities$8,719,085
Net Assets-$6,262,187
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,131,559Expenses 2011: $621,301Net Income 2011: $1,510,2582011Expenses 2012: $964,8582012Revenue 2013: $4,409,172Expenses 2013: $3,995,020Net Income 2013: $414,1522013Revenue 2014: $1,920,298Expenses 2014: $2,597,369Net Income 2014: -$677,0712014Revenue 2015: $1,985,947Expenses 2015: $2,456,146Net Income 2015: -$470,1992015Revenue 2016: $1,874,488Expenses 2016: $2,222,710Net Income 2016: -$348,2222016Revenue 2017: $1,448,012Expenses 2017: $1,704,830Net Income 2017: -$256,8182017Revenue 2018: $1,839,153Expenses 2018: $1,741,055Net Income 2018: $98,0982018Revenue 2019: $898,885Expenses 2019: $1,141,149Net Income 2019: -$242,2642019Revenue 2020: $1,009,110Expenses 2020: $1,009,627Net Income 2020: -$5172020Revenue 2021: $1,043,540Expenses 2021: $1,100,128Net Income 2021: -$56,5882021Revenue 2022: $641,446Expenses 2022: $1,024,218Net Income 2022: -$382,7722022Revenue 2023: $839,867Expenses 2023: $1,292,728Net Income 2023: -$452,8612023

Highlighted filing

2023

Revenue$839,867
Expenses$1,292,728
Net Income-$452,861
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,456,898
Liabilities
$8,719,085
Net assets
-$6,262,187
Revenue
$839,867
Expenses
$1,292,728
Net income
-$452,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$8.72$6.26$0.84$1.29$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.64$1.02$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$5.13$0.00$1.04$1.10$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$6.11$0.80$1.01$1.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.93$3.72$0.90$1.14$0.24
2018Summary only. Only limited summary data is available for this year.$7.55$3.61$3.94$1.84$1.74$0.10
2017Summary only. Only limited summary data is available for this year.$7.99$4.28$3.71$1.45$1.70$0.26
2016Summary only. Only limited summary data is available for this year.$8.26$4.21$4.05$1.87$2.22$0.35
2015Summary only. Only limited summary data is available for this year.$8.81$4.42$4.39$1.99$2.46$0.47
2014Summary only. Only limited summary data is available for this year.$9.24$4.62$4.62$1.92$2.60$0.68
2013Detailed filing. Detailed filing data is available for this year.$6.07$1.26$4.81$4.41$4.00$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.16$4.44$0.96
2011Summary only. Only limited summary data is available for this year.$4.26$1.21$3.05$2.13$0.62$1.51
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 2, 2020 to Dec 31, 2020
Signed
Oct 20, 2022
Return Version
2020v4.1
Gross Receipts
$1,009,110
Mission and Program Overview

Mission

Provide housing to low income families

providing decent, affordable housing as a base for an improved quality of life for the residents of little haiti and neighboring communities in miami

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,942,627$4,420,661▼ $521,966
Inventories for Sale or Use$402,855--
Cash and Non-Interest-Bearing Accounts$206,367$220,992▲ $14,625
Accounts Receivable$456,482$80,270▼ $376,212
Pledges and Grants Receivable$34,044--
Prepaid Expenses and Deferred Charges$119,209$15,152▼ $104,057
Total Assets$7,649,252$5,312,867▼ $2,336,385
Other Assets Total$1,487,668$575,792▼ $911,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,323,118$5,928,344▲ $2,605,226
Accounts Payable and Accrued Expenses$561,516$136,518▼ $424,998
Other Liabilities$45,917$47,545▲ $1,628
Deferred Revenue$2,289--
Total Liabilities$3,932,840$6,112,407▲ $2,179,567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,716,412$-799,540▼ $4,515,952
Total Net Assets Fund Balance$3,716,412$-799,540▼ $4,515,952
Total Liabilities and Net Assets / Fund Balance$7,649,252$5,312,867▼ $2,336,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,142,929$1,579,276$5,722,205
Land$261,910-$261,910
Other Land Buildings$15,822-$15,822
Other Assets Org$25,932--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Michelle CilienBoard Chair
Cindy BrownDirector
Vanesa ChenDirector
Tessa PainsonExecutive Director
Felipe MaloSecretary
Jean Garnier BelizaireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,709
Program Service Revenue
$863,401
Investment Income
$0
Other Revenue
$0
All Other Contributions
$145,709
Change in Net Assets
$-517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$776,061
Salaries, Compensation, and Employee Benefits$233,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$164,786$18,310-$183,096
Other Salaries and Wages$169,685--$169,685
Interest$144,632--$144,632
Fees for Services Management$35,478$17,885-$53,363
Insurance$40,664--$40,664
Payroll Taxes$35,703--$35,703
Other Expenses$30,055$766-$30,821
Current Officers, Directors, Trustees, and Key Employees-$17,885-$17,885
Fees for Services Accounting-$14,068-$14,068
Office Expenses$11,328$1,157-$12,485
Information Technology$9,920--$9,920
Other Employee Benefits$8,371--$8,371
Pension Plan Contributions$1,922--$1,922
Fees for Services Legal$1,515--$1,515
Travel$924--$924
Total Functional Expenses$939,556$70,071$0$1,009,627
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$47,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 12C

“The conflict of interest policy is part of the corporations by laws and is continually reviewed and monitored annually. At election time, directors are required to reviewm sign and abide by the corporation”

990, Part VI, Line 12C

“BY LAWS AND POLICIES.”

990, Part VI, Line 15

“Periodically, the board of directors reviews job funtions and requiments of executive director to determine an appropriate wage or salary range. Compensation is based on several factors such as”

990, Part VI, Line 15

“Prevailing rates for similar work in other nonprofit and commercial organizations and the financial ability od the corporation.”

990, Part VI, Line 19

“The corporation makes its govering documents, conflict of interest policy and financial statements avialable to the general publix uponrequest.”

990, Part VI, Line 11B

“The corporations director of finance reviews the form 990 return with the executive director before submittin to the finance committee of the board of directors for review and approval.”

Filing and Contact Details

Filer

Filer Name
Little Haiti Housing Association Inc
EIN
59-2801211
Phone
3057592542
Address
181 NE 82ND ST SUITE 1, MIAMI, FL 33138

Signing Officer

Name
Tessa Painson
Title
Executive Director
Phone
3057592542
Signed
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tessa Painson
Formed
1987
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ultimo Tax Pro
Address
5725 HOLLYWOOD BLVD, HOLLYWOOD, FL 33024
Preparer
Bob Clement
Phone
9544829776
Supplemental Narrative

Additional Explanations

990, Part IX, Line 24E

“MEMBERSHIP DUES $350.00”

990, Part IX, Line 24E

“Development cost of property $149.26”

990, Part IX, Line 24E

“Reconciliation discrepancies -$4.01”

Raw XML AppendixShowing 400 of 429 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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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0136518
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IRS990/AccountsReceivableGrp/EOYAmt080270
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0providing decent, affordable housing as a base for an improved quality of life for the residents of little haiti and neighboring communities in miami
IRS990/AllOtherContributionsAmt0145709
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TESSA PAINSON
IRS990/BooksInCareOfDetail/PhoneNum03057592542
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 NE 82ND ST SUITE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0206367
IRS990/CashNonInterestBearingGrp/EOYAmt0220992
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt017885
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0145709
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0776061
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0863401
IRS990/CYRevenuesLessExpensesAmt0-517
IRS990/CYSalariesCompEmpBnftPaidAmt0233566
IRS990/CYTotalExpensesAmt01009627
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01009110
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02289
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018310
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0164786
IRS990/DepreciationDepletionGrp/TotalAmt0183096
IRS990/Desc0PROVIDE DIRECT ASSISTANCE TO LOW INCOME PERSONS IN NEED OF HOUSING. ASSISTANCE INCLUDES AFFORDABLE RENTAL PROPERTIES, RESTORATION OF EXISTING HOUSING IN THE LITTLE HAITI AREA AND NEARBY COMMUNITIES OF MIAMI AND MAKEING THE RESTORED HOUSES EASIER FOR LOW INCOME FAMILIES TO PURCHASE NY REQUIRING LOW DOWN PAYMENTS AND BY ASSISTING THEM IN OBTAINING GOVERMENT GUARANTEED LOW INTEREST MORTAGAGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014068
IRS990/FeesForServicesAccountingGrp/TotalAmt014068
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01515
IRS990/FeesForServicesLegalGrp/TotalAmt01515
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017885
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt035478
IRS990/FeesForServicesManagementGrp/TotalAmt053363
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE CILIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN GARNIER BELIZAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2FELIPE MALO
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4VANESA CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TESSA PAINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01009110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09920
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IRS990/InitialReturnInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt0402855
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01579276
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IRS990/LandBldgEquipCostOrOtherBssAmt05999937
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing decent, affordable housing as a base for an improved quality of life for the residents of little haiti and neighboring communities in miami, florida
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03323118
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IRS990/NetAssetsOrFundBalancesBOYAmt03716412
IRS990/NetAssetsOrFundBalancesEOYAmt0-799540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03716412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-799540
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt012485
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01487668
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IRS990/OtherExpensesGrp/Desc0TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt1116713
IRS990/OtherExpensesGrp/TotalAmt2161237
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IRS990/OtherLiabilitiesGrp/BOYAmt045917
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IRS990/PayrollTaxesGrp/ProgramServicesAmt035703
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015152
IRS990/PrincipalOfficerNm0TESSA PAINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0678922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3149900
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139968
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0778949
IRS990/PYProgramServiceRevenueAmt0758917
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IRS990/PYSalariesCompEmpBnftPaidAmt0362200
IRS990/PYTotalExpensesAmt01141149
IRS990/PYTotalRevenueAmt0898885
IRS990/ReconcilationRevenueExpnssAmt0-517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0366878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01207718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0758917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01472275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01152869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01638201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05022262
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06229980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0898885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01839153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01461766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01884467
IRS990ScheduleA/Total509Grp/TotalAmt06229980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0898885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01839153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01461766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01884467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06229980
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04142929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01579276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05722205
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0261910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0261910
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0549860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125932
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REFUNDABLE DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW AND RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015822
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04420661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0575792
IRS990ScheduleD/TotalLiabilityAmt047545
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONFLICT OF INTEREST POLICY IS PART OF THE CORPORATIONS BY LAWS AND IS CONTINUALLY REVIEWED AND MONITORED ANNUALLY. AT ELECTION TIME, DIRECTORS ARE REQUIRED TO REVIEWM SIGN AND ABIDE BY THE CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY LAWS AND POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODICALLY, THE BOARD OF DIRECTORS REVIEWS JOB FUNTIONS AND REQUIMENTS OF EXECUTIVE DIRECTOR TO DETERMINE AN APPROPRIATE WAGE OR SALARY RANGE. COMPENSATION IS BASED ON SEVERAL FACTORS SUCH AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREVAILING RATES FOR SIMILAR WORK IN OTHER NONPROFIT AND COMMERCIAL ORGANIZATIONS AND THE FINANCIAL ABILITY OD THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CORPORATION MAKES ITS GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVIALABLE TO THE GENERAL PUBLIX UPONREQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATIONS DIRECTOR OF FINANCE REVIEWS THE FORM 990 RETURN WITH THE EXECUTIVE DIRECTOR BEFORE SUBMITTIN TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES $350.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEVELOPMENT COST OF PROPERTY $149.26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECONCILIATION DISCREPANCIES -$4.01
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0RUDG LHHA BEL HOUSE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1LHHA HOUSING DEVELOPMENT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOUSING DEVELOPMENT
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0315 SOUTH BISCAYNE BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1181 NE 82ND ST SUITE 1
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1MIAMI
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033131
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd133138
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07649252
IRS990/TotalAssetsEOYAmt05312867
IRS990/TotalAssetsGrp/BOYAmt07649252
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145709
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0939556
IRS990/TotalFunctionalExpensesGrp/TotalAmt01009627
IRS990/TotalGrossUBIAmt0568294
IRS990/TotalLiabilitiesBOYAmt03932840
IRS990/TotalLiabilitiesEOYAmt06112407
IRS990/TotalLiabilitiesGrp/BOYAmt03932840
IRS990/TotalLiabilitiesGrp/EOYAmt06112407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03716412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-799540
IRS990/TotalProgramServiceRevenueAmt0863401
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0863401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01009110
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0568294
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05312867
IRS990/TravelGrp/ProgramServicesAmt0924
IRS990/TravelGrp/TotalAmt0924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0181 NE 82ND ST SUITE 1
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033138
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.littlehaitihousing.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/BuildTS02023-03-07 01:45:13Z

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