Civic Intelligence

Ability Housing Inc.

990 • Fiscal year 2020 • EIN 59-3087085

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

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

0.74x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$186,882

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$27,947,385

Up $4,782,493 (+21%) from 2019

Net Assets

Up

$7,388,513

Up $1,083,870 (+17%) from 2019

Liabilities

Up

$20,558,872

Up $3,698,623 (+22%) from 2019

Revenue

Up

$6,906,808

Up $1,463,653 (+27%) from 2019

Expenses

Up

$5,822,938

Up $994,430 (+21%) from 2019

Net Income

Up

$1,083,870

Up $469,223 (+76%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$27,947,385
Liabilities$20,558,872
Net Assets$7,388,513

Operations Trend

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

2020

Revenue$6,906,808
Expenses$5,822,938
Net Income$1,083,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.1
Gross Receipts
$6,906,808
Mission and Program Overview

Mission

The mission of ability housing is to build strong communities where everyone has a home. Its vision is a society where housing is a right, not a privilege; and all individuals have safe, affordable housing in vibrant communities. It works to achieve this vision by developing and operating quality affordable rental housing and offering individualized support services to all residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,041,768$18,614,395▲ $4,572,627
Other Notes and Loans Receivable, Net$2,335,431$2,367,599▲ $32,168
Cash and Non-Interest-Bearing Accounts$377,304$2,343,825▲ $1,966,521
Investments Other Securities$1,373,561$1,584,807▲ $211,246
Accounts Receivable$874,664$1,326,818▲ $452,154
Pledges and Grants Receivable$17,153$339,308▲ $322,155
Prepaid Expenses and Deferred Charges$133,381$105,100▼ $28,281
Total Assets$23,164,892$27,947,385▲ $4,782,493
Other Assets Total$4,011,630$1,265,533▼ $2,746,097
Liabilities
Other Liabilities$16,686,605$20,155,749▲ $3,469,144
Accounts Payable and Accrued Expenses$132,571$264,266▲ $131,695
Deferred Revenue$41,073$138,857▲ $97,784
Total Liabilities$16,860,249$20,558,872▲ $3,698,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,304,643$7,388,513▲ $1,083,870
Total Net Assets Fund Balance$6,304,643$7,388,513▲ $1,083,870
Total Liabilities and Net Assets / Fund Balance$23,164,892$27,947,385▲ $4,782,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,028,053$3,894,194$21,922,247
Equipment$586,342-$586,342
Other Securities$452,882--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon NazworthPresident & CEOFT$186,882$186,882

Board Members and Trustees

NameTitle
Greg MatovinaChairman
Mike GriffinVice Chairman
Ann ReinhartDirector
Damien HaitsukaDirector
Davis MccartyDirector
Michael FrumkinDirector
Reggie FullwoodDirector
Renee JohnsonDirector
Richard PierpontDirector
Shelly KobbDirector
Tiffany AdamsDirector
Jake PeekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,100,648
Program Service Revenue
$1,351,925
Investment Income
$288,017
Other Revenue
$1,166,218
All Other Contributions
$1,786,918
Change in Net Assets
$1,083,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,906,808
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,794,791
Total Revenue per Audited Statements
$9,701,599
Total Revenue per Form 990
$6,906,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,499,713
Salaries, Compensation, and Employee Benefits$1,323,225
Total Fundraising Expense$170,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$796,219$117,940$75,819$989,978
Depreciation Depletion$549,139$556$357$550,052
Fees for Services Other$246,563$27,140$17,446$291,149
Other Expenses$251,302$1,846$1,187$254,335
Current Officers, Directors, Trustees, and Key Employees$150,305$22,264$14,313$186,882
Insurance$181,155$3,285$2,112$186,552
Interest$131,284--$131,284
All Other Expenses$100,482$16,421$10,556$127,459
Office Expenses$88,224$11,326$7,281$106,831
Payroll Taxes$62,602$10,250$6,589$79,441
Other Employee Benefits$52,722$8,644$5,558$66,924
Conferences and Meetings$34,206$5,672$3,646$43,524
Total Functional Expenses$5,386,289$265,787$170,862$5,822,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,535,943
Expenses per Audited Statements$5,822,938
Total Expenses per Form 990$5,822,938
Expenses Not Reported on Form 990$5,713,005
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$19,794,278
Construction Costs Payable$288,080
Security Deposits$73,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
2021-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Nazworth
Formed
1991
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
0

Preparer

Firm
Tidwell Group LLC
Address
3595 GRANDVIEW PARKWAY STE 500, BIRMINGHAM, AL 35243
Preparer
Joseph a Wallace
Phone
2058221010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes from prior year.

Financial Statement Notes

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

$684,842 ability mayfair $618,143 ability oakland $1,527,454 ability mercy $649,209 ability londontowne $4,135 gannet pointe ($688,992) eliminations (2,794,791) total to part xi, 2d revenue reported by related organizations taxable as a partnership.

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

$799,471 ability mayfair $890,640 ability oakland $2,699,161 ability mercy $1,604,833 ability londontowne ($324,289) eliminations $5,713,005 total to part xii, line 2d, expenses reported by related organizations taxable as a partnership.

Raw XML AppendixShowing 400 of 730 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/BOYAmt0132571
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0264266
IRS990/AccountsReceivableGrp/BOYAmt0874664
IRS990/AccountsReceivableGrp/EOYAmt01326818
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF ABILITY HOUSING IS TO BUILD STRONG COMMUNITIES WHERE EVERYONE HAS A HOME. ITS VISION IS A SOCIETY WHERE HOUSING IS A RIGHT, NOT A PRIVILEGE; AND ALL INDIVIDUALS HAVE SAFE, AFFORDABLE HOUSING IN VIBRANT COMMUNITIES. IT WORKS TO ACHIEVE THIS VISION BY DEVELOPING AND OPERATING QUALITY AFFORDABLE RENTAL HOUSING AND OFFERING INDIVIDUALIZED SUPPORT SERVICES TO ALL RESIDENTS.
IRS990/AllOtherContributionsAmt01786918
IRS990/AllOtherExpensesGrp/FundraisingAmt010556
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100482
IRS990/AllOtherExpensesGrp/TotalAmt0127459
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHANNON NAZWORTH
IRS990/BooksInCareOfDetail/PhoneNum09043599650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03740 BEACH BOULEVARD SUITE 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032207
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0377304
IRS990/CashNonInterestBearingGrp/EOYAmt02343825
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014313
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022264
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0150305
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0186882
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt03646
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05672
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034206
IRS990/ConferencesMeetingsGrp/TotalAmt043524
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04100648
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0288017
IRS990/CYOtherExpensesAmt04499713
IRS990/CYOtherRevenueAmt01166218
IRS990/CYProgramServiceRevenueAmt01351925
IRS990/CYRevenuesLessExpensesAmt01083870
IRS990/CYSalariesCompEmpBnftPaidAmt01323225
IRS990/CYTotalExpensesAmt05822938
IRS990/CYTotalFundraisingExpenseAmt0170862
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06906808
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt041073
IRS990/DeferredRevenueGrp/EOYAmt0138857
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0357
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0556
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0549139
IRS990/DepreciationDepletionGrp/TotalAmt0550052
IRS990/Desc0CASA IS A UNIQUE AND AWARD-WINNING SCATTERED SITE RENTAL PROGRAM THAT CONSISTS OF 29 SINGLE-FAMILY AND ATTACHED HOMES DISPERSED THROUGHOUT DUVAL COUNTY. CASA PROVIDES AFFORDABLE HOUSING TO EXTREMELY LOW-INCOME PERSONS WITH A DISABILITY, MANY OF WHOM HAD EXPERIENCED HOMELESSNESS. CASA IMPLEMENTS A SHARED-HOUSING MODEL SO RESIDENTS CAN LIVE INDEPENDENTLY IN THE COMMUNITY WITH A ROOMMATE. THE AVERAGE RESIDENT INCOME IS APPROXIMATELY $18,100. OUTCOME: 29 HOMES PROVIDED TO 55 ADULTS WITH A DISABILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0208363
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/FundraisingAmt017446
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0246563
IRS990/FeesForServicesOtherGrp/TotalAmt0291149
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/AverageHoursPerWeekRt540.00
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/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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0GREG MATOVINA
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAKE PEEK
IRS990/Form990PartVIISectionAGrp/PersonNm3RENEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVIS MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON NAZWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FRUMKIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm8TIFFANY ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9REGGIE FULLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10DAMIEN HAITSUKA
IRS990/Form990PartVIISectionAGrp/PersonNm11SHELLY KOBB
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD PIERPONT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5186882
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02313730
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06906808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02112
IRS990/InsuranceGrp/ManagementAndGeneralAmt03285
IRS990/InsuranceGrp/ProgramServicesAmt0181155
IRS990/InsuranceGrp/TotalAmt0186552
IRS990/InterestGrp/ProgramServicesAmt0131284
IRS990/InterestGrp/TotalAmt0131284
IRS990/InvestmentIncomeGrp/ExclusionAmt0288017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0288017
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01373561
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01584807
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03894194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014041768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018614395
IRS990/LandBldgEquipCostOrOtherBssAmt022508589
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/NetAssetsOrFundBalancesBOYAmt06304643
IRS990/NetAssetsOrFundBalancesEOYAmt07388513
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06304643
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07388513
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07281
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011326
IRS990/OfficeExpensesGrp/ProgramServicesAmt088224
IRS990/OfficeExpensesGrp/TotalAmt0106831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04011630
IRS990/OtherAssetsTotalGrp/EOYAmt01265533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066924
IRS990/OtherExpensesGrp/Desc0LEASING & HOUSING ASSIS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt025998
IRS990/OtherExpensesGrp/FundraisingAmt11187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11846
IRS990/OtherExpensesGrp/ProgramServicesAmt02128904
IRS990/OtherExpensesGrp/ProgramServicesAmt1290006
IRS990/OtherExpensesGrp/ProgramServicesAmt2323176
IRS990/OtherExpensesGrp/ProgramServicesAmt3251302
IRS990/OtherExpensesGrp/TotalAmt02128904
IRS990/OtherExpensesGrp/TotalAmt1356447
IRS990/OtherExpensesGrp/TotalAmt2323176
IRS990/OtherExpensesGrp/TotalAmt3254335
IRS990/OtherLiabilitiesGrp/BOYAmt016686605
IRS990/OtherLiabilitiesGrp/EOYAmt020155749
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0DEVELOPER FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0875758
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1290460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0875758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1290460
IRS990/OtherRevenueTotalAmt01166218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0796219
IRS990/OtherSalariesAndWagesGrp/TotalAmt0989978
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02335431
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02367599
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010250
IRS990/PayrollTaxesGrp/ProgramServicesAmt062602
IRS990/PayrollTaxesGrp/TotalAmt079441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017153
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0339308
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0133381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105100
IRS990/PrincipalOfficerNm0SHANNON NAZWORTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL AND PROGRAM INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01351925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01351925
IRS990/ProgSrvcAccomActy2Grp/Desc0THE VILLAGES PROGRAM IS THE DEVELOPMENT AND OPERATION OF QUALITY MULTI-FAMILY RENTAL PROPERTIES THAT PROVIDE HOUSING AFFORDABLE TO LOW-, VERY LOW- AND EXTREMELY LOW-INCOME INDIVIDUALS AND FAMILIES; SOME OF WHOM WERE HOMELESS PRIOR TO ENTERING THE HOUSING. THE VILLAGES PROGRAM IS OPERATED TO FOSTER THE RESILIENCY AND MOBILITY OF ALL RESIDENTS. INDIVIDUALIZED SUPPORT SERVICES ARE OFFERED TO ALL RESIDENTS. FOR RESIDENTS THAT REQUIRE MORE INTENSIVE SERVICES, PERMANENT SUPPORTIVE HOUSING CASE MANAGEMENT AND PEER SUPPORTS ARE PROVIDED. THE VILLAGES PROGRAM PROVIDES 573 UNITS OF QUALITY AFFORDABLE HOUSING AT SIX PROPERTIES IN DUVAL COUNTY AND TWO PROPERTIES IN ORANGE COUNTY; WITH AN 80-UNIT PROPERTY UNDER CONSTRUCTION IN OSCEOLA. THE AVERAGE RESIDENT INCOME IS APPROXIMATELY $13,500. OUTCOME: 573 APARTMENTS PROVIDING QUALITY HOUSING AFFORDABLE TO 1,469 LOW-INCOME PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01559439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01104450
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSINGLINK IS A PERMANENT SUPPORTIVE HOUSING PROGRAM THAT MASTER LEASES APARTMENTS THROUGHOUT NORTHEAST FLORIDA SO FORMERLY CHRONICALLY HOMELESS INDIVIDUALS AND FAMILIES CAN EXIT HOMELESSNESS. HOUSINGLINK PROVIDES RENTAL ASSISTANCE AND VOLUNTARY, INDIVIDUALIZED CASE MANAGEMENT AND PEER SUPPORTS SO ALL RESIDENTS CAN MAINTAIN STABLE HOUSING AND INCREASE THEIR SELF-SUFFICIENCY. THE AVERAGE RESIDENT INCOME IS APPROXIMATELY $5,400. OUTCOME: 111 FORMERLY CHRONICALLY HOMELESS HOUSEHOLDS PROVIDED PERMANENT SUPPORTIVE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03618487
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063165
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02953864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301529
IRS990/PYOtherExpensesAmt03493613
IRS990/PYOtherRevenueAmt01018361
IRS990/PYProgramServiceRevenueAmt01169401
IRS990/PYRevenuesLessExpensesAmt0614647
IRS990/PYSalariesCompEmpBnftPaidAmt01334895
IRS990/PYTotalExpensesAmt04828508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05443155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01083870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt038997
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt044775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt023335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0199541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04100648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02953864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02682379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02904371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01898030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014539292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0288017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0302954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0170919
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0890948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01642385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01550861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01241438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01177145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01391079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07002908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0288017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0170919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0890948
IRS990ScheduleA/InvestmentIncomeCYPct00.03970
IRS990ScheduleA/InvestmentIncomePYPct00.03310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89040
IRS990ScheduleA/PublicSupportPY509Pct00.89450
IRS990ScheduleA/PublicSupportTotal509Amt019974081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0231555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0183405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0267763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0330099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0555297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01568119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0192558
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0138630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0225380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0280048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0531962
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01368578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05743033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04504725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03923817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04081516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03289109
IRS990ScheduleA/Total509Grp/TotalAmt021542200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06031050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04807679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04014805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04119586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03460028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022433148
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018028053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03894194

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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