Civic Intelligence

Florida Home Partnership Inc

EIN 59-3211393 • 501(c)3 • Ruskin, FL

Profile

To empower hard working citizens to achieve the american dream of homeownership by providing quality, affordable housing to families living below the median income.

201 14th Avenue SE HRuskin, FL 33570

www.flhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$7,590,304

Down $1,962,046 (-21%) from 2023

Liabilities

Down

$468,954

Down $1,697,109 (-78%) from 2023

Net Assets

Down

$7,121,350

Down $264,937 (-3.6%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$2,378,059

Down $70,671 (-2.9%) from 2023

Expenses

Up

$2,642,996

Up $573,140 (+28%) from 2023

Net Income

Down

-$264,937

Down $643,811 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $14,040,740Liabilities 2011: $11,464,071Net Assets 2011: $2,576,6692011Assets 2012: $13,206,022Liabilities 2012: $10,042,513Net Assets 2012: $3,163,5092012Assets 2013: $15,961,236Liabilities 2013: $10,938,283Net Assets 2013: $5,022,9532013Assets 2014: $15,711,031Liabilities 2014: $10,667,676Net Assets 2014: $5,043,3552014Assets 2015: $14,336,757Liabilities 2015: $8,965,835Net Assets 2015: $5,370,9222015Assets 2016: $13,895,202Liabilities 2016: $9,078,958Net Assets 2016: $4,816,2442016Assets 2017: $14,977,135Liabilities 2017: $9,799,520Net Assets 2017: $5,177,6152017Assets 2018: $13,131,146Liabilities 2018: $8,007,097Net Assets 2018: $5,124,0492018Assets 2019: $11,264,483Liabilities 2019: $4,642,200Net Assets 2019: $6,622,2832019Assets 2020: $10,473,222Liabilities 2020: $4,154,389Net Assets 2020: $6,318,8332020Assets 2021: $9,193,072Liabilities 2021: $2,710,606Net Assets 2021: $6,482,4662021Assets 2022: $8,809,243Liabilities 2022: $1,801,830Net Assets 2022: $7,007,4132022Assets 2023: $9,552,350Liabilities 2023: $2,166,063Net Assets 2023: $7,386,2872023Assets 2024: $7,590,304Liabilities 2024: $468,954Net Assets 2024: $7,121,3502024

Highlighted filing

2024

Assets$7,590,304
Liabilities$468,954
Net Assets$7,121,350
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,332,5692011Expenses 2012: $2,150,5842012Expenses 2013: $2,048,0982013Revenue 2014: $2,466,937Expenses 2014: $2,446,535Net Income 2014: $20,4022014Revenue 2015: $3,308,638Expenses 2015: $2,981,071Net Income 2015: $327,5672015Revenue 2016: $3,085,146Expenses 2016: $3,639,824Net Income 2016: -$554,6782016Revenue 2017: $2,787,367Expenses 2017: $2,425,996Net Income 2017: $361,3712017Revenue 2018: $2,690,328Expenses 2018: $2,743,894Net Income 2018: -$53,5662018Revenue 2019: $3,759,148Expenses 2019: $2,260,914Net Income 2019: $1,498,2342019Revenue 2020: $1,769,249Expenses 2020: $2,072,699Net Income 2020: -$303,4502020Revenue 2021: $2,356,996Expenses 2021: $2,193,363Net Income 2021: $163,6332021Revenue 2022: $2,516,667Expenses 2022: $1,991,720Net Income 2022: $524,9472022Revenue 2023: $2,448,730Expenses 2023: $2,069,856Net Income 2023: $378,8742023Revenue 2024: $2,378,059Expenses 2024: $2,642,996Net Income 2024: -$264,9372024

Highlighted filing

2024

Revenue$2,378,059
Expenses$2,642,996
Net Income-$264,937
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,590,304
Liabilities
$468,954
Net assets
$7,121,350
Revenue
$2,378,059
Expenses
$2,642,996
Net income
-$264,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.47$7.12$2.38$2.64$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.55$2.17$7.39$2.45$2.07$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.80$7.01$2.52$1.99$0.52
2021Detailed filing. Detailed filing data is available for this year.$9.19$2.71$6.48$2.36$2.19$0.16
2020Detailed filing. Detailed filing data is available for this year.$10.5$4.15$6.32$1.77$2.07$0.30
2019Detailed filing. Detailed filing data is available for this year.$11.3$4.64$6.62$3.76$2.26$1.50
2018Detailed filing. Detailed filing data is available for this year.$13.1$8.01$5.12$2.69$2.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$15.0$9.80$5.18$2.79$2.43$0.36
2016Detailed filing. Detailed filing data is available for this year.$13.9$9.08$4.82$3.09$3.64$0.55
2015Detailed filing. Detailed filing data is available for this year.$14.3$8.97$5.37$3.31$2.98$0.33
2014Detailed filing. Detailed filing data is available for this year.$15.7$10.7$5.04$2.47$2.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$10.9$5.02$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$10.0$3.16$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$11.5$2.58$2.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 21, 2025
Return Version
2023v6.0
Gross Receipts
$6,602,672
Mission and Program Overview

Mission

The organization has the particular purpose of assisting low-income families to obtain housing by providing educational programs to assist low-income families in various aspects of home building and home maintenance, coordinating and supervising joint construction efforts, purchasing building sites for resale and lending assistance in obtaining home construction and permanent mortgage financing.

To empower hard working citizens to achieve the american dream of homeownership by providing quality, affordable housing to families living below the median income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,905,615$3,501,358▲ $1,595,743
Pledges and Grants Receivable$590,861$518,111▼ $72,750
Cash and Non-Interest-Bearing Accounts$81,351$86,045▲ $4,694
Land, Buildings, and Equipment, Net$53,628$42,841▼ $10,787
Accounts Receivable$167,094$27,157▼ $139,937
Prepaid Expenses and Deferred Charges$4,437$5,709▲ $1,272
Total Assets$9,552,350$7,590,304▼ $1,962,046
Other Assets Total$6,749,364$3,409,083▼ $3,340,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,830,000$240,000▼ $1,590,000
Accounts Payable and Accrued Expenses$190,769$125,091▼ $65,678
Other Liabilities$122,557$86,910▼ $35,647
Escrow Account Liability$22,737$16,953▼ $5,784
Total Liabilities$2,166,063$468,954▼ $1,697,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,288,964$5,818,160▲ $529,196
Net Assets With Donor Restrictions$2,097,323$1,303,190▼ $794,133
Total Net Assets Fund Balance$7,386,287$7,121,350▼ $264,937
Total Liabilities and Net Assets / Fund Balance$9,552,350$7,590,304▼ $1,962,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,841$130,594$173,435
Leasehold Improvements$0$20,775$20,775
Other Assets Org$86,179--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael MorinaEXECUTIVE DIRECTOR (TO FEB '24)FT$180,357$25,115$205,472
David SnyderCHIEF FINANCIAL OFFICER (TO JAN '24)FT$157,269$11,860$169,129
Vanessa JoseyChief Operating OfficerFT$126,707$24,575$151,282

Board Members and Trustees

NameTitle
Eric IsenberghPresident
Paul CliffVICE PRESIDENT (TO DEC '23)
David GoldsteinDirector
Hazel JacksonDirector
Martine DorvilDirector
Peggy GleasonDirector
Vernon FullerDirector
Daniel BloodDIRECTOR (TO FEB '24)
Julia CohenDIRECTOR (TO MAY '24)
DETRA SMITH-O'BRYANTEXECUTIVE DIRECTOR (FROM MAY '24)
Walter WelkerTreasurer and Director
Thomas TaylorCHIEF FINANCIAL OFFICER (FROM JAN '24)
Pablo LatoreeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Qpc INCBuilding Contractor503 ARCH RIDGE LOOP, Seffner, FL 33584$150,213
84 LumberBuilding ContractorPO BOX 365, Eighty Four, PA 15330$135,890
Classic FloorsBuilding ContractorPO BOX 1630, Melbourne, FL 32902$102,358
Revenue and Support

Revenue Composition

Contributions and Grants
$1,382,875
Program Service Revenue
$537,433
Investment Income
$98,091
Other Revenue
$359,660
Change in Net Assets
$-264,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,378,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,224,613
Total Revenue per Audited Statements
$6,602,672
Total Revenue per Form 990
$2,378,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,505,370
Other Expenses$917,081
Grants and Similar Amounts Paid$220,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,972$25,715-$712,687
Current Officers, Directors, Trustees, and Key Employees$446,999$78,884-$525,883
Grants to Domestic Individuals$216,267--$216,267
Fees for Services Other$125,032$85,111-$210,143
Office Expenses$69,926$73,297-$143,223
Other Employee Benefits$119,568$11,029-$130,597
Payroll Taxes$72,770$6,712-$79,482
Pension Plan Contributions$51,931$4,790-$56,721
Depreciation Depletion$21,239$25,195-$46,434
Insurance$27,023$11,647-$38,670
Travel$30,182$200-$30,382
Fees for Services Accounting$21,836--$21,836
Other Expenses$17,529--$17,529
Occupancy$9,498$1,624-$11,122
Fees for Services Legal$300$6,405-$6,705
Advertising$3,526$1,026-$4,552
Grants to Domestic Orgs$4,278--$4,278
Total Functional Expenses$2,311,361$331,635$0$2,642,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,867,609
Expenses Not Reported on Form 990$4,224,613
Expenses per Audited Statements$2,642,996
Total Expenses per Form 990$2,642,996
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
Operating Lease Liability$86,910
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The executive director and board of directors receives an electronic copy of the form 990 via email for their review prior to filing with the irs.”

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

“Incorporated into the by-laws of the corporation is a duality of interest" clause that stipulates for any contract or other transaction between the corporation and a member of the board or officers or between the corporation and any other corporation, firm, association or entity in which a member of the board or officers are members of the board, trustee or officer or have a significant financial interest shall be authorized only under specific conditions and disclosures. When potential conflict of interests arise, the circumstances are discussed among the board and officers, and third-party input is often solicited. Additionally, background checks and employment and contractual arrangements are reviewed for new board members upon appointment to the board.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors, consisting of the four officers of the board and one member at large, meet annually to assess the executive director's compensation. Discussions are documented in the meeting minutes. For salary comparability information, the executive committee utilizes a list of upper management positions and compilation of salaries for area governmental and non-profit agencies that is available from a local television station's website. The executive director is granted authority to determine and evaluate compensation for staff based upon market conditions and work experience and performance with input and consultation with the board as needed.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon written or verbal request.”

Filing and Contact Details

Filer

Filer Name
Florida Home Partnership Inc
EIN
59-3211393
Phone
8136727860
Address
201 14TH AVENUE SE H, RUSKIN, FL 33570

Signing Officer

Name
DETRA SMITH-O'BRYANT
Title
Chief Executive Officer
Phone
8136727860
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
DETRA SMITH-O'BRYANT
Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
8

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
401 EAST JACKSON ST SUITE 1200, TAMPA, FL 33602
Preparer
Melanie Mcpeak
Phone
8132511010
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains an escrow account for receipt of deposits from program participants for the usda mutual self-help housing program. Funds are held in escrow until a client's financing is approved and the purchase of property occurs at which time the client's deposit is applied toward the cost of a builder's risk insurance policy. These funds are maintained in a separate bank account.”

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and has been classified by the internal revenue service as other than a private foundation. Accordingly, no provision for income taxes has been made. Management believes the organization continues to satisfy the requirements of a tax-exempt organization as of september 30, 2024.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of property sold 4,224,613.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of property sold 4,224,613.”

Raw XML AppendixShowing 400 of 642 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.

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IRS990/ActivityOrMissionDesc0TO EMPOWER HARD WORKING CITIZENS TO ACHIEVE THE AMERICAN DREAM OF HOMEOWNERSHIP BY PROVIDING QUALITY, AFFORDABLE HOUSING TO FAMILIES LIVING BELOW THE MEDIAN INCOME.
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt1111887
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129930
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC ISENBERGH
IRS990/Form990PartVIISectionAGrp/PersonNm1PABLO LATOREE
IRS990/Form990PartVIISectionAGrp/PersonNm2WALTER WELKER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIA COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm4HAZEL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTINE DORVIL
IRS990/Form990PartVIISectionAGrp/PersonNm6VERNON FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PEGGY GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL BLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL CLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL MORINA
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13VANESSA JOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm14DETRA SMITH-O'BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS TAYLOR
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/ReportableCompFromOrgAmt11193585
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12159199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13133637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (TO MAY '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (TO FEB '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT (TO DEC '23)
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR (TO FEB '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER (TO JAN '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR (FROM MAY '24)
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER (FROM JAN '24)
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IRS990/FormationYr01993
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt08
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IRS990/GrantAmt0220545
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0216267
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt04278
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06602672
IRS990/GrossSalesOfInventoryAmt04532920
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011647
IRS990/InsuranceGrp/ProgramServicesAmt027023
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IRS990/InvestmentIncomeGrp/ExclusionAmt098091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098091
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IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt053628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042841
IRS990/LandBldgEquipCostOrOtherBssAmt0194210
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER HARD WORKING CITIZENS TO ACHIEVE THE AMERICAN DREAM OF HOMEOWNERSHIP BY PROVIDING QUALITY, AFFORDABLE HOUSING TO FAMILIES LIVING BELOW THE MEDIAN INCOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01830000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0240000
IRS990/NetAssetsOrFundBalancesBOYAmt07386287
IRS990/NetAssetsOrFundBalancesEOYAmt07121350
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0308307
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05288964
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05818160
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01624
IRS990/OccupancyGrp/ProgramServicesAmt09498
IRS990/OccupancyGrp/TotalAmt011122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt073297
IRS990/OfficeExpensesGrp/ProgramServicesAmt069926
IRS990/OfficeExpensesGrp/TotalAmt0143223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06749364
IRS990/OtherAssetsTotalGrp/EOYAmt03409083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011029
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0119568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130597
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT OPERATIONS
IRS990/OtherExpensesGrp/Desc1DOUBTFUL DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0386485
IRS990/OtherExpensesGrp/ProgramServicesAmt117529
IRS990/OtherExpensesGrp/TotalAmt0386485
IRS990/OtherExpensesGrp/TotalAmt117529
IRS990/OtherLiabilitiesGrp/BOYAmt0122557
IRS990/OtherLiabilitiesGrp/EOYAmt086910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REBATES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS/EVENT COLLECTIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036258
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115095
IRS990/OtherRevenueTotalAmt051353
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686972
IRS990/OtherSalariesAndWagesGrp/TotalAmt0712687
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06712
IRS990/PayrollTaxesGrp/ProgramServicesAmt072770
IRS990/PayrollTaxesGrp/TotalAmt079482
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051931
IRS990/PensionPlanContributionsGrp/TotalAmt056721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0590861
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518111
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04437
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05709
IRS990/PrincipalOfficerNm0DETRA SMITH-O'BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0PROJECT MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0503140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503140
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT OF AFFORDABLE SINGLE-FAMILY HOMES UTILIZING FEDERAL HOME FUNDS TO FINANCE CONTRUCTION COSTS TO OFFER AFFORDABLE HOUSING OPPORTUNITIES TO LOW AND MODERATE-INCOME HOUSEHOLDS. ASSIST POTENTIAL HOMEBUYERS WITH OBTAINING MORTGAGE FINANCING AND DETERMINE ELIGIBILITY FOR DOWN PAYMENT ASSISTANCE FROM GOVERNMENTAL FUNDING PROGRAMS. SIX COMPLETED HOMES WERE SOLD TO INCOME-ELIGIBLE HOMEBUYERS DURING THE FISCAL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056698
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219060
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT OF AFFORDABLE SINGLE-FAMILY WORKFORCE HOMES FOR MODERATE INCOME HOUSEHOLDS. SIX COMPLETED HOMES WERE SOLD TO INCOME-ELIGIBLE BUYERS DURING THE FISCAL YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068150
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0191580
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION RECEIVED REVENUES FROM LOT SALES AND ACCOUNTED FOR THE COST OF GOODS SOLD FOR DEVELOPED PROPERTY ACQUIRED BY THE USDA SELF-HELP PROGRAM PARTICIPANTS, AND INCURRED GENERAL ADMINISTRATIVE EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0720933
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0393953
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01973721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt019262
IRS990/PYInvestmentIncomeAmt0339
IRS990/PYOtherExpensesAmt0506996
IRS990/PYOtherRevenueAmt0289992
IRS990/PYProgramServiceRevenueAmt0184678
IRS990/PYRevenuesLessExpensesAmt0378874
IRS990/PYSalariesCompEmpBnftPaidAmt01543598
IRS990/PYTotalExpensesAmt02069856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02448730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-264937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01905615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03501358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01382875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01973721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01392912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02032868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01318401

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