Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Ability Housing Inc.
990 • Fiscal year 2019 • EIN 59-3087085
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$23,164,892
Up $2,294,887 (+11%) from 2018
Net Assets
Up$6,304,643
Up $614,647 (+11%) from 2018
Liabilities
Up$16,860,249
Up $1,680,240 (+11%) from 2018
Revenue And Expenses
Revenue
Up$5,443,155
Up $1,100,895 (+25%) from 2018
Expenses
Up$4,828,508
Up $464,686 (+11%) from 2018
Net Income
Up$614,647
Up $636,209 (+2951%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 19, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $5,443,155
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,665,230 | $14,041,768 | ▲ $1,376,538 |
| Other Notes and Loans Receivable, Net | $2,333,734 | $2,335,431 | ▲ $1,697 |
| Investments Other Securities | $1,171,649 | $1,373,561 | ▲ $201,912 |
| Accounts Receivable | $50,947 | $874,664 | ▲ $823,717 |
| Cash and Non-Interest-Bearing Accounts | $1,329,182 | $377,304 | ▼ $951,878 |
| Prepaid Expenses and Deferred Charges | $137,145 | $133,381 | ▼ $3,764 |
| Pledges and Grants Receivable | $49,304 | $17,153 | ▼ $32,151 |
| Total Assets | $20,870,005 | $23,164,892 | ▲ $2,294,887 |
| Other Assets Total | $3,132,814 | $4,011,630 | ▲ $878,816 |
| Liabilities | |||
| Other Liabilities | $15,054,048 | $16,686,605 | ▲ $1,632,557 |
| Accounts Payable and Accrued Expenses | $101,616 | $132,571 | ▲ $30,955 |
| Deferred Revenue | $24,345 | $41,073 | ▲ $16,728 |
| Total Liabilities | $15,180,009 | $16,860,249 | ▲ $1,680,240 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,689,996 | $6,304,643 | ▲ $614,647 |
| Total Net Assets Fund Balance | $5,689,996 | $6,304,643 | ▲ $614,647 |
| Total Liabilities and Net Assets / Fund Balance | $20,870,005 | $23,164,892 | ▲ $2,294,887 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,906,794 | $3,345,687 | $17,252,481 |
| Equipment | $134,974 | - | $134,974 |
| Other Assets Org | $18,116 | - | - |
| Other Securities | $443,936 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Nazworth | President & CEO | FT | $157,692 | $30,000 | $187,692 |
Board Members and Trustees
| Name | Title |
|---|---|
| Greg Matovina | Chairman |
| Mike Griffin | Vice Chairman |
| Ann Reinhart | Director |
| Davis Mccarty | Director |
| Michael Frumkin | Director |
| Renee Johnson | Director |
| Tiffany Adams | Director |
| Jake Peek | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,953,864
- Program Service Revenue
- $1,169,401
- Investment Income
- $301,529
- Other Revenue
- $1,018,361
- All Other Contributions
- $985,848
- Change in Net Assets
- $614,647
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,443,155
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-1,620,421
- Total Revenue per Audited Statements
- $3,822,734
- Total Revenue per Form 990
- $5,443,155
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,493,613 |
| Salaries, Compensation, and Employee Benefits | $1,334,895 |
| Total Fundraising Expense | $132,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $784,385 | $112,648 | $72,417 | $969,450 |
| Depreciation Depletion | $458,902 | $556 | $357 | $459,815 |
| Fees for Services Other | $173,031 | $12,033 | $7,735 | $192,799 |
| Current Officers, Directors, Trustees, and Key Employees | $151,863 | $21,809 | $14,020 | $187,692 |
| Insurance | $105,880 | $5,022 | $3,228 | $114,130 |
| Other Employee Benefits | $84,596 | $9,930 | $6,384 | $100,910 |
| Conferences and Meetings | $74,202 | $12,354 | $7,942 | $94,498 |
| Payroll Taxes | $61,457 | $9,365 | $6,021 | $76,843 |
| Office Expenses | $62,367 | $8,461 | $5,440 | $76,268 |
| All Other Expenses | $58,684 | $3,077 | $1,977 | $63,738 |
| Other Expenses | $43,056 | $7,828 | $5,032 | $55,916 |
| Interest | $37,217 | - | - | $37,217 |
| Advertising | $4,543 | $1,306 | $839 | $6,688 |
| Total Functional Expenses | $4,489,405 | $206,411 | $132,692 | $4,828,508 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,730,919 |
| Expenses per Audited Statements | $4,828,508 |
| Total Expenses per Form 990 | $4,828,508 |
| Expenses Not Reported on Form 990 | $1,902,411 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Mortgages Payable | $15,500,330 |
| Construction Costs Payable | $880,420 |
| Line of Credit | $250,000 |
| Security Deposits | $55,855 |
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
- 16
- 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.”
168(H)(6)(F)(II)
“Election under internal revenue code section 168(h)(6)(f)(ii) not to be treated as a tax-exempt entity ability londontowne mm, llc, located at 3740 beach boulevard, suite 304, jacksonville, fl 32207, hereby elects under internal revenue code section 168(h)(6)(f)(ii) not to be treated as a tax-exempt entity for purposes of applying the rules found in i.r.c. Section 168(h)(6). This election is available to be made by an entity that is not tax-exempt, but which is controlled 50% or more by a tax-exempt entity. Ability londontowne mm, llc qualifies to make such an election, as it is owned 100% by ability housing, inc. (a tax-exempt entity). The purpose of this election is to treat the entity's allocable share of depreciable property owned by ability londontowne, llc. As property which is not tax-exempt-use property. Executed effective for the initial tax period ended december 31 , 2019 by ability housing, inc a florida nonprofit corp., its sole member”
168(H)(6)(F)(II)
“Election under internal revenue code section 168(h)(6)(f)(ii) not to be treated as a tax-exempt entity ability mercy mm, llc, located at 3740 beach boulevard, suite 304, jacksonville, fl 32207, hereby elects under internal revenue code section 168(h) (6)(f)(ii) not to be treated as a tax-exempt entity for purposes of applying the rules found in i.r.c. Section 168(h)(6). This election is available to be made by an entity that is not tax-exempt, but which is controlled 50% or more by a tax-exempt entity. Ability mercy mm, llc qualifies to make such an election, as it is owned 100% by ability housing, inc. (a tax-exempt entity). The purpose of this election is to treat the entity's allocable share of depreciable property owned by ability mercy, llc. As property which is not tax-exempt-use property. Executed effective for the initial tax period ended december 31, 2019 by ability housing, inc a florida nonprofit corp., its sole member”
Financial Statement Notes
Part XI, Line 2D - Revenue Amounts Included in Financials - Other
“$660,927 ability mayfair $613,132 ability oakland $98,637 ability mercy $1,450 ability londontowne $5,811 gannet pointe ($3,000,378) eliminations ($1,620,421) total to part xi, 2d revenue reported by related organizations taxable as a partnership.”
Part XII, Line 2D - Expense Amounts Included in Financials - Other
“$773,551 ability mayfair $831,067 ability oakland $461,999 ability mercy $26,367 ability londontowne ($190,573) eliminations $1,902,411 total to part xii, line 2d, expenses reported by related organizations taxable as a partnership.”
Raw XML AppendixShowing 400 of 688 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132571 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50947 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 874664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 839 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1306 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4543 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6688 |
| IRS990/AllOtherContributionsAmt | 0 | 985848 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1977 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63738 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN TURTON |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1329182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 377304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14020 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21809 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 151863 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 187692 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7942 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12354 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 74202 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 94498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2953864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 301529 |
| IRS990/CYOtherExpensesAmt | 0 | 3493613 |
| IRS990/CYOtherRevenueAmt | 0 | 1018361 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1169401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 614647 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1334895 |
| IRS990/CYTotalExpensesAmt | 0 | 4828508 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132692 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5443155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24345 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41073 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 357 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 458902 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 459815 |
| 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 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 $12,408; RENTS AVERAGE $316 PER MONTH. OUTCOME: 29 HOMES PROVIDING QUALITY AFFORDABLE HOUSING FOR 54 ADULTS WITH DISABILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 237230 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7735 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12033 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173031 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 192799 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | GREG MATOVINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE PEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVIS MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON NAZWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL FRUMKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN REINHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIFFANY ADAMS |
| 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 | 187692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1968016 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5443155 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3228 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5022 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 105880 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114130 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 37217 |
| IRS990/InterestGrp/TotalAmt | 0 | 37217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 301529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 301529 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1171649 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1373561 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3345687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12665230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14041768 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17387455 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5689996 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6304643 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5689996 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6304643 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8461 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62367 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 76268 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3132814 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4011630 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6384 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9930 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84596 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 100910 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASING & HOUSING ASSIS |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1921670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 255904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 211648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1921670 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 259226 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 211648 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 55916 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15054048 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16686605 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DEBT FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 636901 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 381460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 636901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 381460 |
| IRS990/OtherRevenueTotalAmt | 0 | 1018361 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72417 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 784385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 969450 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2333734 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2335431 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6021 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61457 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76843 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 49304 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 17153 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 137145 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 133381 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON NAZWORTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL AND PROGRAM INC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1169401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1169401 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE VILLAGES PROGRAM IS THE DEVELOPMENT AND OPERATION OF QUALITY, MULTI-FAMILY, RENTAL PROPERTIES PROVIDING HOUSING AFFORDABLE TO LOW-, VERY LOW-, AND EXTREMELY LOW-INCOME INDIVIDUALS AND FAMILIES. SOME APARTMENTS ARE RESERVED FOR FORMERLY HOMELESS FAMILIES. THE VILLAGES PROGRAM IS DEDICATED TO FOSTERING THE DIGNITY AND SELF-SUFFICIENCY OF ALL RESIDENTS. INDIVIDUALIZED SUPPORT SERVICES ARE OFFERED TO ALL RESIDENTS TO ALLOW THEM TO MAINTAIN THEIR HOUSING AND ACCESS COMMUNITY-BASED SERVICES. THE VILLAGES PROGRAM CURRENTLY CONSISTS OF FIVE PROPERTIES IN DUVAL COUNTY AND ONE IN ORANGE COUNTY. TWO ADDITIONAL PROJECTS ARE IN DEVELOPMENT, ONE IN ORANGE COUNTY AND ONE IN OSCEOLA COUNTY. RESIDENT AVERAGE INCOME IS APPROXIMATELY $13,569; RENTS AVERAGE $449 PER MONTH. OUTCOME: PROVIDING QUALITY AFFORDABLE HOUSING FOR 458 HOUSEHOLDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1175945 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 880900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | HOUSING 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 $4,201; RENTS AVERAGE $92 PER MONTH. OUTCOME: 171 CHRONICALLY HOMELESS HOUSEHOLDS PROVIDED RENTAL ASSISTANCE AND SERVICES TO LIVE INDEPENDENTLY IN THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3076230 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 74000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2682379 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 91788 |
| IRS990/PYOtherExpensesAmt | 0 | 3147329 |
| IRS990/PYOtherRevenueAmt | 0 | 718335 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 849758 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21562 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1216493 |
| IRS990/PYTotalExpensesAmt | 0 | 4363822 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4342260 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 614647 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 214501 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 44775 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 42383 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50051 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23335 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9731 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 170275 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2953864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2682379 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2904371 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1898030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1981167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12419811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 302954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90988 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38070 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170919 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 661569 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1550861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1241438 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1177145 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1391079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1557388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6917911 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 302954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 90988 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38070 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 170919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 661569 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89720 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17890281 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 183405 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 267763 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 330099 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 555297 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110877 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1447441 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 138630 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 225380 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 280048 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 531962 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 101146 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1277166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4504725 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3923817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4081516 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3289109 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3538555 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19337722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4807679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4014805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4119586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3460028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3597193 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19999291 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13906794 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3345687 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17252481 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 134974 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134974 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1902411 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4828508 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1099048 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2894466 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 18116 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROCESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1902411 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15500330 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55855 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 250000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 880420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,164,892
- Liabilities
- $16,860,249
- Net assets
- $6,304,643
- Revenue
- $5,443,155
- Expenses
- $4,828,508
- Net income
- $614,647