Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 59-3087085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$14,465,894
Up $1,084,702 (+8.1%) from 2013
Net Assets
Up$4,980,179
Up $936,338 (+23%) from 2013
Liabilities
Up$9,485,715
Up $148,364 (+1.6%) from 2013
Revenue
Down$2,697,278
Down $364,163 (-12%) from 2013
Expenses
Up$1,920,190
Up $421,302 (+28%) from 2013
Net Income
Down$777,088
Down $785,465 (-50%) from 2013
Organization develops and operates quality, affordable community-inclusive housing for extremely low, very low, and low income individuals and families experiencing or at risk of homelessness and adults with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,631,392 | $8,388,229 | ▼ $243,163 |
| Other Notes and Loans Receivable, Net | $1,662,940 | $2,416,927 | ▲ $753,987 |
| Cash and Non-Interest-Bearing Accounts | $1,278,775 | $1,238,452 | ▼ $40,323 |
| Investments in Publicly Traded Securities | $1,019,988 | $1,057,668 | ▲ $37,680 |
| Accounts Receivable | $224,926 | $64,876 | ▼ $160,050 |
| Pledges and Grants Receivable | $47,807 | $55,829 | ▲ $8,022 |
| Prepaid Expenses and Deferred Charges | $14,503 | $23,411 | ▲ $8,908 |
| Total Assets | $13,381,192 | $14,465,894 | ▲ $1,084,702 |
| Other Assets Total | $500,861 | $1,220,502 | ▲ $719,641 |
| Liabilities | |||
| Other Liabilities | $9,305,533 | $9,425,389 | ▲ $119,856 |
| Accounts Payable and Accrued Expenses | $29,732 | $59,511 | ▲ $29,779 |
| Deferred Revenue | $2,086 | $815 | ▼ $1,271 |
| Total Liabilities | $9,337,351 | $9,485,715 | ▲ $148,364 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,043,841 | $4,915,179 | ▲ $871,338 |
| Temporarily Rstr Net Assets | - | $65,000 | - |
| Total Net Assets Fund Balance | $4,043,841 | $4,980,179 | ▲ $936,338 |
| Total Liabilities and Net Assets / Fund Balance | $13,381,192 | $14,465,894 | ▲ $1,084,702 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,944,328 | $1,254,756 | $9,199,084 |
| Land | $420,062 | - | $420,062 |
| Equipment | $23,839 | $39,479 | $63,318 |
| Other Assets Org | $460,294 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shannon Nazworth | Executive Di | FT | $133,026 | $133,026 |
| Name | Title |
|---|---|
| Greg Matovina | President |
| Bob Hart | Director |
| Doug Orange | Director |
| Jerry Bussell | Director |
| Jim Pellot | Director |
| John Osgathorpe | Director |
| Lanice Gipson | Director |
| Lisa Shepherd | Director |
| Ronald Jackson | Director |
| Ruth Owen | Director |
| Gray Edwards | Secretary |
| Valerie Jenkins | Treasurer |
| Ross Mcwilliams | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $195,866 | Appraisal |
| Total Noncash Contributions | 1 | $195,866 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,265,661 |
| Salaries, Compensation, and Employee Benefits | $654,529 |
| Total Fundraising Expense | $60,832 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $486,296 | $47,240 | $22,231 | $555,767 |
| Depreciation Depletion | $264,138 | - | - | $264,138 |
| All Other Expenses | $71,034 | $6,967 | $22,763 | $100,764 |
| Other Expenses | $69,675 | $2,096 | $10,561 | $71,771 |
| Conferences and Meetings | $46,997 | $11,749 | - | $58,746 |
| Other Employee Benefits | $46,686 | $4,535 | $2,134 | $53,355 |
| Insurance | $46,059 | $5,118 | - | $51,177 |
| Payroll Taxes | $39,731 | $3,860 | $1,816 | $45,407 |
| Occupancy | $27,560 | $6,890 | - | $34,450 |
| Office Expenses | $15,363 | $4,173 | $1,327 | $20,863 |
| Interest | $12,535 | - | - | $12,535 |
| Total Functional Expenses | $1,744,099 | $115,259 | $60,832 | $1,920,190 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,383,227 |
| Expenses per Audited Statements | $1,920,190 |
| Total Expenses per Form 990 | $1,920,190 |
| Expenses Not Reported on Form 990 | $1,463,037 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgages Payable | $9,388,250 |
| Security Deposits | $37,139 |
“Board reviews prior to submission.”
“The organization annually investigates and requires appropriate parties to disclose conflict of interest issues.”
“The executive director's wages and benefits are reviewed and determined annually by the board of directors. A performance review and comparability data are utilized in the deliberations.”
“UPON REQUEST.”
“Organization develops and operates quality, affordable community-inclusive housing for extremely low, very low, and low income individuals and families experiencing or at risk of homelessness and adults with disabilities.”
“Consolidated subsidiary 1 665,314 consolidated subsidiary 2 559,558 consolidating eliminating adjustments -852,009 consolidated subsidiary 1 -736,233 consolidated subsidiary 2 -860,914 consolidating eliminating adjustments 134,110”
“Consolidation see sch o 1,090,174 prior year correction 159,250”
“Consolidated subsidiary 1 665,314 consolidated subsidiary 2 559,558 consolidating eliminating adjustments -852,009”
“Consolidated subsidiary 1 736,233 consolidated subsidiary 2 860,914 consolidating eliminating adjustments -134,110”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29732 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 224926 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 64876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION DEVELOPS AND OPERATES QUALITY, AFFORDABLE COMMUNITY-INCLUSIVE HOUSING FOR EXTREMELY LOW, VERY LOW, AND LOW INCOME INDIVIDUALS AND FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS AND ADULTS WITH DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 566340 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22763 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6967 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON NAZWORTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043599650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 76 SOUTH LAURA STREET SUITE 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1278775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1238452 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11749 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46997 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58746 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1114732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131349 |
| IRS990/CYOtherExpensesAmt | 0 | 1265661 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1451197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 777088 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 654529 |
| IRS990/CYTotalExpensesAmt | 0 | 1920190 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 60832 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2697278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2086 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 815 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 264138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 264138 |
| IRS990/Desc | 0 | CASA - UNIQUE AND AWARD-WINNING SCATTERED SITE HOUSING PROGRAM CONSITING OF 29 SINGLE-FAMILY HOMES DISPERSED THROUGHOUT DUVAL COUNTY. CASA PROVIDES AFFORDABLE HOUSING FOR EXTREMELY LOW INCOME ADULTS WITH DISABILITIES, SOME OF WHOM ARE ALSO FORMERLY HOMELESS. THE PROGRAM UTILIZES A SHARED-HOUSING MODEL WHICH IS DESIGNED TO ALLOW ADULTS TO LIVE INDEPENDENTLY WITH ROOMMATES IN THE COMMUNITY. RESIDENT AVERAGE INCOME IS APPROXIMATELY 13,350; RENTS AVERAGE 349 PER MONTH. OUTCOME: 29 HOMES PROVIDING QUALITY AFFORDABLE HOUSING FOR 60+ ADULTS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 255323 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG MATOVINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM PELLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY BUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GRAY EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN OSGATHORPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUG ORANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RUTH OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LANICE GIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANNON NAZWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 133026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2751 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 548392 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 395693 |
| IRS990/GrossReceiptsAmt | 0 | 3095722 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 46059 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51177 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12535 |
| IRS990/InterestGrp/TotalAmt | 0 | 12535 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 134100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 134100 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1019988 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1057668 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1294235 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8631392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8388229 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9682464 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 398444 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORGANIZATION DEVELOPS AND OPERATES QUALITY, AFFORDABLE COMMUNITY-INCLUSIVE HOUSING FOR EXTREMELY LOW, VERY LOW, AND LOW INCOME INDIVIDUALS AND FAMILIES EXPERIENCING OR AT RISK OF HOMELESSNESS AND ADULTS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4043841 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4980179 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2751 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2751 |
| IRS990/NoncashContributionsAmt | 0 | 195866 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6890 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27560 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34450 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1327 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4173 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20863 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1220502 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 159250 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2134 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4535 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 53355 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENDITUR |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22631 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 409846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 117681 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90498 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69675 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 409846 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90498 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71771 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9305533 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9425389 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47240 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 486296 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 555767 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1662940 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2416927 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1816 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39731 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45407 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47807 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55829 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 23411 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON NAZWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL & PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1451197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1451197 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VILLAGES PROGRAM - THE DEVELOPMENT AND OPERATION OF QUALITY, MULTI-FAMILY RENTAL PROPERTIES SERVING PERSONS WITH A DISABILITY, FORMERLY HOMELESS, VERY AND EXTREMELY LOW INCOME INDIVIDUALS AND FAMILIES. THE VILLAGES IS DEDICATED TO FOSTERING THE DIGNITY, INCREASED INDEPENDENCE AND SELF- SUFFICIENCY OF ALL ITS RESIDENTS. INDIVIDUALIZED SUPPORT SERVICES ARE OFFERED TO ALL RESIDENTS TO ALLOW THEM TO MAINTAIN THEIR HOUSING AND ACCESS COMMUNITY-BASED SERVICES. OUTCOME: 195 UNITS OF HOUSING AND RENTAL ASSITANCE PROVIDING QUALITY AFFORDABLE HOUSING FOR PERSONS WITH A DISABILITY, HOMELESS OR AT RISK, LOW-INCOME FAMILIES AND INDIVIDUALS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1269385 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING LINK - A RENTAL ASSISTANCE PROGRAM THAT SERVES PERSONS WITH DISABILITES EXPERIENCING LONG-TERM OR REPEATED EPISODES OF HOMELESSNESS SO THEY MAY AFFORD HOUSING IN COMMUNITIES THROUGHOUT DUVAL AND NASSAU COUNTIES. SERVICES ARE PROVIDED TO ENSURE EACH RESIDENT IS PROVIDED VOLUNTARY, INDIVIDUALIZED CASE MANAGEMENT SERVICES SO THAT THE HOUSEHOLDS MAY RETAIN ITS HOUSING AND INCREASE THEIR SELF-SUFFICIENCY. OUTCOME: 17 CHRONICALLY HOMELESS HOUSEHOLDS PROVIDED RENTAL ASSISTANCE AND SERVICES TO LIVE INDEPENDENTLY IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 219391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 613753 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1696387 |
| IRS990/PYOtherExpensesAmt | 0 | 1057274 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 751301 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1562553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 441614 |
| IRS990/PYTotalExpensesAmt | 0 | 1498888 |
| IRS990/PYTotalRevenueAmt | 0 | 3061441 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 777088 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1114732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 613753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 955616 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3264635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 94931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2563 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 189878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1451197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 751301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1071276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1738655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 517466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5529895 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 94931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 75891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2563 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 189878 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7146613 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 590571 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 463750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314576 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128426 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150594 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1647917 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 590571 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 463750 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 314576 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128426 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150594 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1647917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2565929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1365054 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1547569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1842896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1473082 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8794530 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2660860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1440945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1560543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1846415 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1475645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8984408 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7944328 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1254756 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9199084 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23839 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39479 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63318 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1463037 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1920190 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 420062 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 420062 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 760208 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 460294 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1463037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9388250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 37139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.