Civic Intelligence

Ability Housing Inc.

990 • Fiscal year 2018 • EIN 59-3087085

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileWWW.ABILITYHOUSING.ORG

View Organization Page

3740 Beach Boulevard Suite 304Jacksonville, FL 32207

(904) 359-9650

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.73x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

3.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$166,968

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

0.6%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$20,870,005

Down $93,488 (-0.4%) from 2017

Net Assets

Down

$5,689,996

Down $21,562 (-0.4%) from 2017

Liabilities

Down

$15,180,009

Down $71,926 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Up

$4,342,260

Up $26,305 (+0.6%) from 2017

Expenses

Up

$4,363,822

Up $275,218 (+6.7%) from 2017

Net Income

Down

-$21,562

Down $248,913 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$60M$40M$20M$0Assets 2011: $4,517,441Liabilities 2011: $3,946,551Net Assets 2011: $570,8902011Assets 2012: $11,614,763Liabilities 2012: $9,133,475Net Assets 2012: $2,481,2882012Assets 2013: $13,381,192Liabilities 2013: $9,337,351Net Assets 2013: $4,043,8412013Assets 2014: $14,465,894Liabilities 2014: $9,485,715Net Assets 2014: $4,980,1792014Assets 2015: $19,992,044Liabilities 2015: $14,403,782Net Assets 2015: $5,588,2622015Assets 2016: $20,337,153Liabilities 2016: $14,852,946Net Assets 2016: $5,484,2072016Assets 2017: $20,963,493Liabilities 2017: $15,251,935Net Assets 2017: $5,711,5582017Assets 2018: $20,870,005Liabilities 2018: $15,180,009Net Assets 2018: $5,689,9962018Assets 2019: $23,164,892Liabilities 2019: $16,860,249Net Assets 2019: $6,304,6432019Assets 2020: $27,947,385Liabilities 2020: $20,558,872Net Assets 2020: $7,388,5132020Assets 2021: $32,166,951Liabilities 2021: $22,271,093Net Assets 2021: $9,895,8582021Assets 2022: $35,873,008Liabilities 2022: $25,662,103Net Assets 2022: $10,210,9052022Assets 2023: $41,270,083Liabilities 2023: $29,327,814Net Assets 2023: $11,942,2692023Assets 2024: $39,464,876Liabilities 2024: $22,562,377Net Assets 2024: $16,902,4992024

Highlighted filing

2018

Assets$20,870,005
Liabilities$15,180,009
Net Assets$5,689,996
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $752,2762011Expenses 2012: $1,129,2482012Revenue 2013: $3,061,441Expenses 2013: $1,498,888Net Income 2013: $1,562,5532013Revenue 2014: $2,697,278Expenses 2014: $1,920,190Net Income 2014: $777,0882014Revenue 2015: $3,594,933Expenses 2015: $2,986,850Net Income 2015: $608,0832015Revenue 2016: $3,441,324Expenses 2016: $3,545,379Net Income 2016: -$104,0552016Revenue 2017: $4,315,955Expenses 2017: $4,088,604Net Income 2017: $227,3512017Revenue 2018: $4,342,260Expenses 2018: $4,363,822Net Income 2018: -$21,5622018Revenue 2019: $5,443,155Expenses 2019: $4,828,508Net Income 2019: $614,6472019Revenue 2020: $6,906,808Expenses 2020: $5,822,938Net Income 2020: $1,083,8702020Revenue 2021: $8,796,882Expenses 2021: $6,289,537Net Income 2021: $2,507,3452021Revenue 2022: $7,322,901Expenses 2022: $7,007,854Net Income 2022: $315,0472022Revenue 2023: $8,470,374Expenses 2023: $8,235,776Net Income 2023: $234,5982023Revenue 2024: $14,939,379Expenses 2024: $10,565,780Net Income 2024: $4,373,5992024

Highlighted filing

2018

Revenue$4,342,260
Expenses$4,363,822
Net Income-$21,562
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$4,342,260
Mission and Program Overview

Mission

To build strong communities where everyone has a home. The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,008,746$12,665,230▼ $343,516
Other Notes and Loans Receivable, Net$2,309,702$2,333,734▲ $24,032
Cash and Non-Interest-Bearing Accounts$962,685$1,329,182▲ $366,497
Investments in Publicly Traded Securities$1,284,655$1,171,649▼ $113,006
Prepaid Expenses and Deferred Charges$136,280$137,145▲ $865
Accounts Receivable$190,169$50,947▼ $139,222
Pledges and Grants Receivable$70,628$49,304▼ $21,324
Total Assets$20,963,493$20,870,005▼ $93,488
Other Assets Total$3,000,628$3,132,814▲ $132,186
Liabilities
Other Liabilities$14,966,666$15,054,048▲ $87,382
Accounts Payable and Accrued Expenses$238,288$101,616▼ $136,672
Deferred Revenue$46,981$24,345▼ $22,636
Total Liabilities$15,251,935$15,180,009▼ $71,926
Net Assets / Fund Balance
Unrestricted Net Assets$5,711,558$5,689,996▼ $21,562
Total Net Assets Fund Balance$5,711,558$5,689,996▼ $21,562
Total Liabilities and Net Assets / Fund Balance$20,963,493$20,870,005▼ $93,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,665,230$2,885,872$15,551,102
Other Assets Org$57,859--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon NazworthPresident & CEOFT$152,590$14,378$152,590

Board Members and Trustees

NameTitle
Greg MatovinaChairman
Dan ScheubleVice Chairman
Ann ReinertDirector
Bob HartDirector
Davis MccartyDirector
Jake PeekDirector
Jim PellotDirector
Joseph HernandezDirector
Michael FrumkinDirector
Mike GriffinDirector
Renee JohnsonDirector
Ross McwilliamsDirector
Valerie JenkinsDirector
Doug OrangeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,682,379
Program Service Revenue
$849,758
Investment Income
$91,788
Other Revenue
$718,335
All Other Contributions
$558,745
Change in Net Assets
$-21,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,017,687
Revenue Not Reported on Financial Statements
$324,573
Revenue Not Reported on Form 990
$1,078,379
Other Revenue Adjustments
$324,573
Total Revenue per Audited Statements
$5,096,066
Total Revenue per Form 990
$4,342,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,147,329
Salaries, Compensation, and Employee Benefits$1,216,493
Total Fundraising Expense$101,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$970,332$37,696$44,173$1,052,201
Depreciation Depletion$422,025$1,169$752$423,946
Fees for Services Other$145,201$12,548$8,067$165,816
Other Expenses$94,606$16,327$10,496$121,429
Other Employee Benefits$74,491$9,896$6,362$90,749
Conferences and Meetings$71,430$11,743$7,549$90,722
Insurance$70,616$2,293$1,474$74,383
Payroll Taxes$59,324$8,655$5,564$73,543
Office Expenses$52,429$7,056$4,536$64,021
All Other Expenses$47,415$6,243$4,013$57,671
Advertising$6,989$1,217$6,906$15,112
Interest$15,085--$15,085
Total Functional Expenses$4,146,049$116,692$101,081$4,363,822

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,849,733
Expenses per Audited Statements$4,363,822
Total Expenses per Form 990$4,363,822
Expenses Not Reported on Form 990$1,485,911
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$13,493,621
Construction Costs Payable$1,274,143
Line of Credit$250,000
Security Deposits$36,284
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board reviews prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization annually investigates and requires appropriate parties to disclose conflict of interest issues.”

Form 990, Part VI, Section B, Line 15

“15a: 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. 15b: a review of market compensation is done and salaries are approved by the executive committee for the directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ability Housing Inc
EIN
59-3087085
Phone
9043599650
Address
3740 BEACH BOULEVARD SUITE 304, JACKSONVILLE, FL 32207

Signing Officer

Name
Shannon Nazworth
Title
President & CEO
Phone
9043599650
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Nazworth
Formed
1991
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
2001 PARK PLACE NORTH SUITE 900, BIRMINGHAM, AL 35203
Phone
2058221010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations taxable as a partnership”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Income from consolidated entities”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organizations taxable as a partnership”

Part XI, Line 2D - Revenue Amounts Included in Financials - Other

“Ability mayfair - consolidated entity $ 616,208 ability oakland - consolidated entity $ 576,282 consolidating eliminating adjustments $ (114,111)”

Part XII, Line 2D - Expense Amounts Included in Financials - Other

“Ability mayfair - consolidated entity $ 755,429 ability oakland - consolidated entity $ 911,090 consolidating eliminating adjustments $ (180,608)”

Raw XML AppendixShowing 400 of 713 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0238288
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0101616
IRS990/AccountsReceivableGrp/BOYAmt0190169
IRS990/AccountsReceivableGrp/EOYAmt050947
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD STRONG COMMUNITIES WHERE EVERYONE HAS A HOME. THE 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/AdvertisingGrp/FundraisingAmt06906
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01217
IRS990/AdvertisingGrp/ProgramServicesAmt06989
IRS990/AdvertisingGrp/TotalAmt015112
IRS990/AllOtherContributionsAmt0558745
IRS990/AllOtherExpensesGrp/FundraisingAmt04013
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06243
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047415
IRS990/AllOtherExpensesGrp/TotalAmt057671
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN TURTON
IRS990/BooksInCareOfDetail/PhoneNum09043599650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03740 BEACH BOULEVARD SUITE 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0962685
IRS990/CashNonInterestBearingGrp/EOYAmt01329182
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt07549
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011743
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt071430
IRS990/ConferencesMeetingsGrp/TotalAmt090722
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02682379
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091788
IRS990/CYOtherExpensesAmt03147329
IRS990/CYOtherRevenueAmt0718335
IRS990/CYProgramServiceRevenueAmt0849758
IRS990/CYRevenuesLessExpensesAmt0-21562
IRS990/CYSalariesCompEmpBnftPaidAmt01216493
IRS990/CYTotalExpensesAmt04363822
IRS990/CYTotalFundraisingExpenseAmt0101081
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04342260
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt046981
IRS990/DeferredRevenueGrp/EOYAmt024345
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0752
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01169
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0422025
IRS990/DepreciationDepletionGrp/TotalAmt0423946
IRS990/Desc0CASA - UNIQUE AND AWARD-WINNING SCATTERED SITE HOUSING PROGRAM CONSISTING OF 29 SINGLE-FAMILY AND MULTI-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 $13,556; RENTS AVERAGE $333 PER MONTH. OUTCOME: 29 HOMES PROVIDING QUALITY AFFORDABLE HOUSING FOR 60 ADULTS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0284222
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt08067
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012548
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0145201
IRS990/FeesForServicesOtherGrp/TotalAmt0165816
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1414378
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1GREG MATOVINA
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM PELLOT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSS MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUG ORANGE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAKE PEEK
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB HART
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVIS MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN SCHEUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL FRUMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN REINERT
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm14SHANNON NAZWORTH
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14152590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02123634
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04342260
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01474
IRS990/InsuranceGrp/ManagementAndGeneralAmt02293
IRS990/InsuranceGrp/ProgramServicesAmt070616
IRS990/InsuranceGrp/TotalAmt074383
IRS990/InterestGrp/ProgramServicesAmt015085
IRS990/InterestGrp/TotalAmt015085
IRS990/InvestmentIncomeGrp/ExclusionAmt091788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091788
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01284655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01171649
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02885872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013008746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012665230
IRS990/LandBldgEquipCostOrOtherBssAmt015551102
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05711558
IRS990/NetAssetsOrFundBalancesEOYAmt05689996
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04536
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07056
IRS990/OfficeExpensesGrp/ProgramServicesAmt052429
IRS990/OfficeExpensesGrp/TotalAmt064021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000628
IRS990/OtherAssetsTotalGrp/EOYAmt03132814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06362
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090749
IRS990/OtherExpensesGrp/Desc0LEASING & HOUSING ASSIS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21189
IRS990/OtherExpensesGrp/FundraisingAmt310496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316327
IRS990/OtherExpensesGrp/ProgramServicesAmt01788812
IRS990/OtherExpensesGrp/ProgramServicesAmt1191742
IRS990/OtherExpensesGrp/ProgramServicesAmt2135552
IRS990/OtherExpensesGrp/ProgramServicesAmt394606
IRS990/OtherExpensesGrp/TotalAmt01788812
IRS990/OtherExpensesGrp/TotalAmt1191742
IRS990/OtherExpensesGrp/TotalAmt2138590
IRS990/OtherExpensesGrp/TotalAmt3121429
IRS990/OtherLiabilitiesGrp/BOYAmt014966666
IRS990/OtherLiabilitiesGrp/EOYAmt015054048
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1DEVELOPER FEE
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0391680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1324573
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0391680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1324573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22082
IRS990/OtherRevenueTotalAmt0718335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0970332
IRS990/OtherSalariesAndWagesGrp/TotalAmt01052201
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02309702
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02333734
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05564
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08655
IRS990/PayrollTaxesGrp/ProgramServicesAmt059324
IRS990/PayrollTaxesGrp/TotalAmt073543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070628
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt049304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137145
IRS990/PrincipalOfficerNm0SHANNON NAZWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND PROGRAM INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849758
IRS990/ProgSrvcAccomActy2Grp/Desc0VILLAGES 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. RESIDENT AVERAGE INCOME IS APPROXIMATELY $10,563; RENTS AVERAGE $251 PER MONTH. OUTCOME: PROVIDING QUALITY AFFORDABLE HOUSING FOR 288 HOUSEHOLDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0847489
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0579214
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING LINK - A RENTAL ASSISTANCE PROGRAM THAT SERVES PERSONS WITH DISABILITIES 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. RESIDENT AVERAGE INCOME IS APPROXIMATELY $4,179; RENTS AVERAGE $81 PER MONTH. OUTCOME: 129 CHRONICALLY HOMELESS HOUSEHOLDS PROVIDED RENTAL ASSISTANCE AND SERVICES TO LIVE INDEPENDENTLY IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03014338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063302
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02904371
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0234439
IRS990/PYOtherExpensesAmt02979386
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01177145
IRS990/PYRevenuesLessExpensesAmt0227351
IRS990/PYSalariesCompEmpBnftPaidAmt01109218
IRS990/PYTotalExpensesAmt04088604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04315955
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207242
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt042383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0141247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02682379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02904371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01898030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01981167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01114732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010580679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt058638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094931
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0453546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01241438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01177145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01391079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01557388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01451197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06818247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453546
IRS990ScheduleA/InvestmentIncomeCYPct00.02540
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89720
IRS990ScheduleA/PublicSupportPY509Pct00.88810
IRS990ScheduleA/PublicSupportTotal509Amt016017572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0267763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0330099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0555297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0110877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0117318
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01381354
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0225380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0280048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0531962
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0101146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0101571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,870,005
Liabilities
$15,180,009
Net assets
$5,689,996
Revenue
$4,342,260
Expenses
$4,363,822
Net income
-$21,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.5$22.6$16.9$14.9$10.6$4.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$29.3$11.9$8.47$8.24$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$25.7$10.2$7.32$7.01$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$22.3$9.90$8.80$6.29$2.51
2020Detailed filing. Detailed filing data is available for this year.$27.9$20.6$7.39$6.91$5.82$1.08
2019Detailed filing. Detailed filing data is available for this year.$23.2$16.9$6.30$5.44$4.83$0.61
2018Detailed filing. Detailed filing data is available for this year.$20.9$15.2$5.69$4.34$4.36$0.02
2017Detailed filing. Detailed filing data is available for this year.$21.0$15.3$5.71$4.32$4.09$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$14.9$5.48$3.44$3.55$0.10
2015Summary only. Only limited summary data is available for this year.$20.0$14.4$5.59$3.59$2.99$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$9.49$4.98$2.70$1.92$0.78
2013Detailed filing. Detailed filing data is available for this year.$13.4$9.34$4.04$3.06$1.50$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$9.13$2.48$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$3.95$0.57$0.75