Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-3087085
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$20,963,493
Up $626,340 (+3.1%) from 2016
Net Assets
Up$5,711,558
Up $227,351 (+4.1%) from 2016
Liabilities
Up$15,251,935
Up $398,989 (+2.7%) from 2016
Revenue
Up$4,315,955
Up $874,631 (+25%) from 2016
Expenses
Up$4,088,604
Up $543,225 (+15%) from 2016
Net Income
Up$227,351
Up $331,406 (+318%) from 2016
To build strong communites where everyone has a home. 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 | $13,257,373 | $13,008,746 | ▼ $248,627 |
| Other Notes and Loans Receivable, Net | $2,237,358 | $2,309,702 | ▲ $72,344 |
| Investments in Publicly Traded Securities | $1,147,996 | $1,284,655 | ▲ $136,659 |
| Cash and Non-Interest-Bearing Accounts | $1,685,513 | $962,685 | ▼ $722,828 |
| Accounts Receivable | $86,768 | $190,169 | ▲ $103,401 |
| Prepaid Expenses and Deferred Charges | $22,413 | $136,280 | ▲ $113,867 |
| Pledges and Grants Receivable | $50,164 | $70,628 | ▲ $20,464 |
| Total Assets | $20,337,153 | $20,963,493 | ▲ $626,340 |
| Other Assets Total | $1,849,568 | $3,000,628 | ▲ $1,151,060 |
| Liabilities | |||
| Other Liabilities | $14,729,284 | $14,966,666 | ▲ $237,382 |
| Accounts Payable and Accrued Expenses | $105,246 | $238,288 | ▲ $133,042 |
| Deferred Revenue | $18,416 | $46,981 | ▲ $28,565 |
| Total Liabilities | $14,852,946 | $15,251,935 | ▲ $398,989 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,484,207 | $5,711,558 | ▲ $227,351 |
| Total Net Assets Fund Balance | $5,484,207 | $5,711,558 | ▲ $227,351 |
| Total Liabilities and Net Assets / Fund Balance | $20,337,153 | $20,963,493 | ▲ $626,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,284,354 | $2,401,253 | $14,685,607 |
| Land | $705,062 | - | $705,062 |
| Equipment | $19,330 | $60,673 | $80,003 |
| Other Assets Org | $998,617 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Nazworth | President & | FT | $152,590 | $14,378 | $166,968 |
| Shannon Nazworth | President & CEO | - | $152,590 | $14,378 | $166,968 |
| Name | Title |
|---|---|
| Greg Matovina | Chairman |
| Dan Scheuble | Vice Chairma |
| Bob Hart | Director |
| Chip Keller | Director |
| Davis Mccarty | Director |
| Jake Peek | Director |
| Jim Pellot | Director |
| Mike Griffin | Director |
| Renee Johnson | Director |
| Ross Mcwilliams | Director |
| Valerie Jenkins | Director |
| Doug Orange | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,979,386 |
| Salaries, Compensation, and Employee Benefits | $1,109,218 |
| Total Fundraising Expense | $85,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $839,709 | $81,572 | $38,387 | $959,668 |
| Depreciation Depletion | $424,555 | - | - | $424,555 |
| Conferences and Meetings | $91,998 | $23,000 | - | $114,998 |
| Insurance | $76,612 | $8,513 | - | $85,125 |
| Fees for Services Other | $63,109 | $12,137 | $5,664 | $80,910 |
| Other Employee Benefits | $70,530 | $6,852 | $3,224 | $80,606 |
| Payroll Taxes | $60,326 | $5,860 | $2,758 | $68,944 |
| All Other Expenses | $44,903 | $4,538 | - | $49,441 |
| Fees for Services Accounting | $31,633 | $6,083 | $2,839 | $40,555 |
| Office Expenses | $30,094 | $7,990 | $1,868 | $39,952 |
| Occupancy | $24,194 | $6,049 | - | $30,243 |
| Fees for Services Management | $23,253 | $4,472 | $2,087 | $29,812 |
| Other Expenses | $131,050 | $3,942 | $27,691 | $27,691 |
| Interest | $14,565 | - | - | $14,565 |
| Fees for Services Legal | $7,862 | $1,512 | $706 | $10,080 |
| Total Functional Expenses | $3,830,860 | $172,520 | $85,224 | $4,088,604 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,596,238 |
| Expenses per Audited Statements | $4,088,604 |
| Total Expenses per Form 990 | $4,088,604 |
| Expenses Not Reported on Form 990 | $1,507,634 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgages Payable | $14,934,364 |
| Security Deposits | $32,302 |
“Board reviews prior to submission.”
“The organization annually investigates and requires appropriate parties to disclose conflict of interest issues.”
“The president'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.”
“A review of market compensation is done and salaries are approved by the executive committe for the directors.”
“UPON REQUEST.”
“To build strong communites where everyone has a home. 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.”
“Ability mayfair - consolidated entity 689,515 ability oakland - consolidated entity 564,771 consolidating eliminating adjustments -70,188”
“Ability mayfair - consolidation entity 784,373 ability oakland - consolidation entity 856,207 consolidating eliminating adjustments -132,946”
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 | 105246 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 238288 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86768 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 190169 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD STRONG COMMUNITES WHERE EVERYONE HAS A HOME. 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 | 845859 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4538 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49441 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY STEVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9043599650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3740 BEACH BOULEVARD SUITE 304 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32207 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1685513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 962685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 91998 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 114998 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2904371 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 234439 |
| IRS990/CYOtherExpensesAmt | 0 | 2979386 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1177145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 227351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1109218 |
| IRS990/CYTotalExpensesAmt | 0 | 4088604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 85224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4315955 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18416 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46981 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 424555 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 424555 |
| IRS990/Desc | 0 | CASA - UNIQUE AND AWARD-WINNING SCATTERED SITE HOUSING PROGRAM CONSISTING OF 29 SINGLE-FAMILY AND MULTI-FAMILY HOMES DISPERSED THROUGHOUT DUVAL COUNTY. CASA PROVIDESAFFORDABLE HOUSING FOR EXTREMELY LOW INCOME ADULTS WITH DISABILITIES, SOMEOF WHOM ARE ALSO FORMERLY HOMELESS. THE PROGRAMUTILIZES A SHARED-HOUSINGMODEL WHICH IS DESIGNED TO ALLOW ADULTS TO LIVE INDEPENDENTLY WITHROOMMATES IN THE COMMUNITY. RESIDENT AVERAGE INCOME IS APPROXIMATELY11,370; RENTS AVERAGE 323 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 270671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2839 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6083 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31633 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40555 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 706 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7862 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10080 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2087 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 23253 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 29812 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5664 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12137 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63109 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80910 |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 14378 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG MATOVINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM PELLOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROSS MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG ORANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAKE PEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHIP KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVIS MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN SCHEUBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 152590 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| 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 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT & |
| 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 | 196369 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2058512 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1186013 |
| IRS990/GrossReceiptsAmt | 0 | 5305599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8513 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 85125 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14565 |
| IRS990/InterestGrp/TotalAmt | 0 | 14565 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38070 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38070 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1147996 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1284655 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2461926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13257373 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13008746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15470672 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 989644 |
| 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 | TO BUILD STRONG COMMUNITES WHERE EVERYONE HAS A HOME. 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 | 5484207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5711558 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196369 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 196369 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6049 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24194 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30243 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1868 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30094 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39952 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1849568 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000628 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 70530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80606 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENDITUR |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1730650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165817 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 131050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1730650 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165817 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 134992 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27691 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14729284 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14966666 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 81572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 839709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 959668 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2237358 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2309702 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2758 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5860 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60326 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68944 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50164 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 70628 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22413 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 136280 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON NAZWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL & PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1177145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1177145 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 886305 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 878848 |
| 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 CLAY, DUVAL AND NASSAU COUNTIES. SERVICES ARE PROVIDED TO ENSURE EACH RESIDENT IS PROVIDED VOLUNTARY, INDIVIDUALIZED CASE MANAGEMENT SERVICES SO THAT THE HOUSEHOLDS MAY RETAIN THEIR HOUSING AND INCREASE THEIR SELF-SUFFICIENCY. OUTCOME: 200 CHRONICALLY HOMELESS HOUSEHOLDS PROVIDED RENTAL ASSISTANCE AND SERVICES TO LIVE INDEPENDENTLY IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2673884 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1898030 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 152215 |
| IRS990/PYOtherExpensesAmt | 0 | 2547647 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1391079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104055 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 997732 |
| IRS990/PYTotalExpensesAmt | 0 | 3545379 |
| IRS990/PYTotalRevenueAmt | 0 | 3441324 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 227351 |
| 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 |
| IRS990/RevenueAmt | 0 | 268552 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 50051 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 23335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9731 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15747 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13479 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 112343 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2904371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1898030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1981167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1114732 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8512053 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75891 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 438449 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1177145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1391079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1557388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1451197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 751301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6328110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 170919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 438449 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89320 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13568252 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 330099 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 555297 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110877 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117318 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158320 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1271911 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 280048 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 531962 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101146 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 101571 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144841 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1159568 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4081516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3289109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3538555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2565929 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1365054 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 14840163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4119586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3460028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3597193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2660860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1440945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15278612 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12284354 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2401253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14685607 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19330 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60673 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 80003 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1507634 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4088604 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 705062 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 705062 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2002011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 998617 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1507634 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.