Civic Intelligence

Hdc Foundation Inc.

990 • Fiscal year 2022 • EIN 59-3007548

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 16, 2022

Organization ProfileN/A
PO Box 428New Port Richey, FL 34656

(727) 841-4207

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$607,241

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 548.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.3%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.2%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$275,898

Down $15,450 (-5.3%) from 2021

Net Assets

Down

$250,953

Down $15,677 (-5.9%) from 2021

Liabilities

Up

$24,945

Up $227 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$110,647

Up $7,397 (+7.2%) from 2021

Expenses

Up

$126,324

Up $13,604 (+12%) from 2021

Net Income

Down

-$15,677

Down $6,207 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2011: $482,844Liabilities 2011: $25,629Net Assets 2011: $457,2152011Assets 2012: $461,898Liabilities 2012: $30,103Net Assets 2012: $431,7952012Assets 2013: $432,442Liabilities 2013: $28,634Net Assets 2013: $403,8082013Assets 2014: $401,682Liabilities 2014: $26,372Net Assets 2014: $375,3102014Assets 2015: $388,961Liabilities 2015: $29,363Net Assets 2015: $359,5982015Assets 2016: $367,666Liabilities 2016: $26,804Net Assets 2016: $340,8622016Assets 2017: $351,756Liabilities 2017: $23,723Net Assets 2017: $328,0332017Assets 2018: $331,546Liabilities 2018: $26,419Net Assets 2018: $305,1272018Assets 2019: $313,813Liabilities 2019: $25,417Net Assets 2019: $288,3962019Assets 2020: $300,486Liabilities 2020: $24,386Net Assets 2020: $276,1002020Assets 2021: $291,348Liabilities 2021: $24,718Net Assets 2021: $266,6302021Assets 2022: $275,898Liabilities 2022: $24,945Net Assets 2022: $250,9532022Assets 2023: $266,158Liabilities 2023: $27,097Net Assets 2023: $239,0612023Assets 2024: $250,848Liabilities 2024: $25,519Net Assets 2024: $225,3292024Assets 2025: $240,203Liabilities 2025: $26,773Net Assets 2025: $213,4302025

Highlighted filing

2022

Assets$275,898
Liabilities$24,945
Net Assets$250,953
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KExpenses 2011: $88,5162011Expenses 2012: $195,9272012Revenue 2013: $66,833Expenses 2013: $94,820Net Income 2013: -$27,9872013Revenue 2014: $72,475Expenses 2014: $100,973Net Income 2014: -$28,4982014Revenue 2015: $77,264Expenses 2015: $92,976Net Income 2015: -$15,7122015Revenue 2016: $81,076Expenses 2016: $99,812Net Income 2016: -$18,7362016Revenue 2017: $89,137Expenses 2017: $101,966Net Income 2017: -$12,8292017Revenue 2018: $88,542Expenses 2018: $111,448Net Income 2018: -$22,9062018Revenue 2019: $95,089Expenses 2019: $111,820Net Income 2019: -$16,7312019Revenue 2020: $99,430Expenses 2020: $111,726Net Income 2020: -$12,2962020Revenue 2021: $103,250Expenses 2021: $112,720Net Income 2021: -$9,4702021Revenue 2022: $110,647Expenses 2022: $126,324Net Income 2022: -$15,6772022Revenue 2023: $119,845Expenses 2023: $131,737Net Income 2023: -$11,8922023Revenue 2024: $121,358Expenses 2024: $135,090Net Income 2024: -$13,7322024Revenue 2025: $126,715Expenses 2025: $138,614Net Income 2025: -$11,8992025

Highlighted filing

2022

Revenue$110,647
Expenses$126,324
Net Income-$15,677
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$110,647
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$266,166$248,920▼ $17,246
Savings and Temporary Cash Investments$16,940$17,778▲ $838
Cash and Non-Interest-Bearing Accounts$1,248$2,115▲ $867
Prepaid Expenses and Deferred Charges$1,844$1,844→ $0
Accounts Receivable$1,948$1,592▼ $356
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$291,348$275,898▼ $15,450
Other Assets Total$3,202$3,649▲ $447
Liabilities
Other Liabilities$14,014$14,399▲ $385
Accounts Payable and Accrued Expenses$10,679$10,436▼ $243
Deferred Revenue$25$110▲ $85
Total Liabilities$24,718$24,945▲ $227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,630$250,953▼ $15,677
Total Net Assets Fund Balance$266,630$250,953▼ $15,677
Total Liabilities and Net Assets / Fund Balance$291,348$275,898▼ $15,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,779$537,874$703,653
Other Land Buildings$26,001$51,234$77,235
Land$57,000-$57,000
Equipment$140$8,087$8,227
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Beverly R BarnettChair
Bill ButlerVice Chair
Gail RyderVice President
Charles ImbergamoDirector
John FosterDirector
Robert HaleDirector
Alfred W Torrence J EsqSecretary
Philip H ChesnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,393
Program Service Revenue
$38,540
Investment Income
$5
Other Revenue
$709
Change in Net Assets
$-15,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$110,647
Total Revenue per Audited Statements
$110,647
Total Revenue per Form 990
$110,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,248
Salaries, Compensation, and Employee Benefits$31,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,171--$23,171
Depreciation Depletion$21,415--$21,415
Fees for Services Management-$13,969-$13,969
Fees for Services Accounting-$8,900-$8,900
Other Employee Benefits$5,922--$5,922
Office Expenses$5,409--$5,409
All Other Expenses$5,370--$5,370
Other Expenses$2,921--$2,921
Insurance$2,744--$2,744
Payroll Taxes$1,983--$1,983
Fees for Services Legal$701--$701
Conferences and Meetings$677--$677
Total Functional Expenses$103,455$22,869$0$126,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,324
Total Expenses per Audited Statements$126,324
Total Expenses per Form 990$126,324
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Harbor$10,890
Tenant Security Deposits$3,509
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Legal services.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management company handles all the day to day activities for the organization. It also provides all the necessary monthly accounting and bookkeeping services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Harbor Senior management reviews the Form 990 and submits it to the Harbor's Board of Directors to review. Then it is reviewed by Baycare, with the Harbor's Board of Directors being advised of any changes needed before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of the expenditures of the HUD Projects.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The use of the market study evaluations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
HDC Foundation Inc
EIN
59-3007548
Phone
7278414207
Address
PO Box 428, New Port Richey, FL 34656

Signing Officer

Name
Gail Ryder
Title
Vice President
Signed
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Ryder
Formed
1994
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
Employees
0

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Additional Explanations

Statement Note 1

“Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 990, Part IX, Line 7 & 10 - Statement of Functional ExpenseCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company.”

Financial Statement Notes

Part X : FIN48 Footnote

“No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the year ended June 30, 2022, ASC 740 did not have a material impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 764 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/BOYAmt010679
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010436
IRS990/AccountsReceivableGrp/BOYAmt01948
IRS990/AccountsReceivableGrp/EOYAmt01592
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low-Income Handicapped Housing
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05370
IRS990/AllOtherExpensesGrp/TotalAmt05370
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Columbia Property Group
IRS990/BooksInCareOfDetail/PhoneNum02288182570
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 Bienville Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ocean Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039564
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01248
IRS990/CashNonInterestBearingGrp/EOYAmt02115
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0677
IRS990/ConferencesMeetingsGrp/TotalAmt0677
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071393
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt095248
IRS990/CYOtherRevenueAmt0709
IRS990/CYProgramServiceRevenueAmt038540
IRS990/CYRevenuesLessExpensesAmt0-15677
IRS990/CYSalariesCompEmpBnftPaidAmt031076
IRS990/CYTotalExpensesAmt0126324
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110647
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025
IRS990/DeferredRevenueGrp/EOYAmt0110
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021415
IRS990/DepreciationDepletionGrp/TotalAmt021415
IRS990/Desc0Provides housing to Low-income, adult, handicapped individuals under Section 122(D)(4) of the National Housing Act through the operation of a 15 unit apartment complex. HUD regulated.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0103455
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08900
IRS990/FeesForServicesAccountingGrp/TotalAmt08900
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0701
IRS990/FeesForServicesLegalGrp/TotalAmt0701
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013969
IRS990/FeesForServicesManagementGrp/TotalAmt013969
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt063655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Gail Ryder
IRS990/Form990PartVIISectionAGrp/PersonNm1Philip H Chesnut
IRS990/Form990PartVIISectionAGrp/PersonNm2Beverly R Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm3Bill Butler
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Hale
IRS990/Form990PartVIISectionAGrp/PersonNm5Alfred W Torrence J Esq
IRS990/Form990PartVIISectionAGrp/PersonNm6John Foster
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles Imbergamo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0543586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt071393
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110647
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02744
IRS990/InsuranceGrp/TotalAmt02744
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248920
IRS990/LandBldgEquipCostOrOtherBssAmt0846115
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low-Income Handicapped Housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0266630
IRS990/NetAssetsOrFundBalancesEOYAmt0250953
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0266630
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0250953
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05409
IRS990/OfficeExpensesGrp/TotalAmt05409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03202
IRS990/OtherAssetsTotalGrp/EOYAmt03649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05922
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/Desc2Admin Rent Free Unit
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt016290
IRS990/OtherExpensesGrp/ProgramServicesAmt19358
IRS990/OtherExpensesGrp/ProgramServicesAmt27494
IRS990/OtherExpensesGrp/ProgramServicesAmt32921
IRS990/OtherExpensesGrp/TotalAmt016290
IRS990/OtherExpensesGrp/TotalAmt19358
IRS990/OtherExpensesGrp/TotalAmt27494
IRS990/OtherExpensesGrp/TotalAmt32921
IRS990/OtherLiabilitiesGrp/BOYAmt014014
IRS990/OtherLiabilitiesGrp/EOYAmt014399
IRS990/OtherRevenueMiscGrp/Desc0Laundry & Vending
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0709
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0709
IRS990/OtherRevenueTotalAmt0709
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023171
IRS990/OtherSalariesAndWagesGrp/TotalAmt023171
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01983
IRS990/PayrollTaxesGrp/TotalAmt01983
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01844
IRS990/PrincipalOfficerNm0Gail Ryder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088746
IRS990/PYOtherRevenueAmt01324
IRS990/PYProgramServiceRevenueAmt037712
IRS990/PYRevenuesLessExpensesAmt0-9470
IRS990/PYSalariesCompEmpBnftPaidAmt023974
IRS990/PYTotalExpensesAmt0112720
IRS990/PYTotalRevenueAmt0103250
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15677
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110647
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0304221
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0907
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01555
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06415
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98700
IRS990ScheduleA/PublicSupportPY509Pct00.98390
IRS990ScheduleA/PublicSupportTotal509Amt0490480
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086974
IRS990ScheduleA/Total509Grp/TotalAmt0490480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496958
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0703653
IRS990ScheduleD/EquipmentGrp/BookValueAmt0140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08227
IRS990ScheduleD/ExpensesSubtotalAmt0126324
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt057000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051234
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to the Harbor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0110647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the year ended June 30, 2022, ASC 740 did not have a material impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248920
IRS990ScheduleD/TotalExpensesPerForm990Amt0126324
IRS990ScheduleD/TotalLiabilityAmt014399
IRS990ScheduleD/TotalRevenuePerForm990Amt0110647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0126324
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0108628
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0323444
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030239
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt033416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0111514

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,898
Liabilities
$24,945
Net assets
$250,953
Revenue
$110,647
Expenses
$126,324
Net income
-$15,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.27$2.13$1.27$1.39$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.26$2.25$1.21$1.35$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.66$0.27$2.39$1.20$1.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.25$2.51$1.11$1.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.91$0.25$2.67$1.03$1.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.24$2.76$0.99$1.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.14$0.25$2.88$0.95$1.12$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.32$0.26$3.05$0.89$1.11$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.52$0.24$3.28$0.89$1.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.68$0.27$3.41$0.81$1.00$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.29$3.60$0.77$0.93$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.26$3.75$0.72$1.01$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.29$4.04$0.67$0.95$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.30$4.32$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.26$4.57$0.89