Civic Intelligence

Hbhci Hud 1 Inc.

990 • Fiscal year 2014 • EIN 59-3212743

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
PO Box 42834656

(727) 841-4207

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$451,126

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 592.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$406,056

Down $13,393 (-3.2%) from 2013

Net Assets

Down

$379,925

Down $14,989 (-3.8%) from 2013

Liabilities

Up

$26,131

Up $1,596 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

$76,179

No earlier filing loaded for comparison.

Expenses

Up

$91,168

Up $5,241 (+6.1%) from 2013

Net Income

-$14,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2011: $441,159Liabilities 2011: $21,692Net Assets 2011: $419,4672011Assets 2012: $429,422Liabilities 2012: $26,822Net Assets 2012: $402,6002012Assets 2013: $419,449Liabilities 2013: $24,535Net Assets 2013: $394,9142013Assets 2014: $406,056Liabilities 2014: $26,131Net Assets 2014: $379,9252014Assets 2015: $399,790Liabilities 2015: $23,523Net Assets 2015: $376,2672015Assets 2016: $394,873Liabilities 2016: $23,687Net Assets 2016: $371,1862016Assets 2017: $390,254Liabilities 2017: $22,734Net Assets 2017: $367,5202017Assets 2018: $379,731Liabilities 2018: $32,082Net Assets 2018: $347,6492018Assets 2019: $378,342Liabilities 2019: $38,898Net Assets 2019: $339,4442019Assets 2020: $379,648Liabilities 2020: $41,222Net Assets 2020: $338,4262020Assets 2021: $386,355Liabilities 2021: $39,376Net Assets 2021: $346,9792021Assets 2022: $380,575Liabilities 2022: $38,509Net Assets 2022: $342,0662022Assets 2023: $374,010Liabilities 2023: $39,915Net Assets 2023: $334,0952023Assets 2024: $372,518Liabilities 2024: $40,054Net Assets 2024: $332,4642024Assets 2025: $365,486Liabilities 2025: $40,941Net Assets 2025: $324,5452025

Highlighted filing

2014

Assets$406,056
Liabilities$26,131
Net Assets$379,925
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $69,7842011Expenses 2012: $92,3352012Expenses 2013: $85,9272013Revenue 2014: $76,179Expenses 2014: $91,168Net Income 2014: -$14,9892014Revenue 2015: $78,622Expenses 2015: $82,280Net Income 2015: -$3,6582015Revenue 2016: $78,956Expenses 2016: $84,037Net Income 2016: -$5,0812016Revenue 2017: $91,068Expenses 2017: $94,734Net Income 2017: -$3,6662017Revenue 2018: $87,613Expenses 2018: $107,484Net Income 2018: -$19,8712018Revenue 2019: $97,964Expenses 2019: $106,169Net Income 2019: -$8,2052019Revenue 2020: $105,009Expenses 2020: $106,027Net Income 2020: -$1,0182020Revenue 2021: $111,922Expenses 2021: $103,369Net Income 2021: $8,5532021Revenue 2022: $112,376Expenses 2022: $117,289Net Income 2022: -$4,9132022Revenue 2023: $109,811Expenses 2023: $117,782Net Income 2023: -$7,9712023Revenue 2024: $115,214Expenses 2024: $116,845Net Income 2024: -$1,6312024Revenue 2025: $120,352Expenses 2025: $128,271Net Income 2025: -$7,9192025

Highlighted filing

2014

Revenue$76,179
Expenses$91,168
Net Income-$14,989
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$76,179
Mission and Program Overview

Mission

Low-Income Handicapped Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,540$369,882▼ $12,658
Savings and Temporary Cash Investments$28,318$26,131▼ $2,187
Cash and Non-Interest-Bearing Accounts$2,408$4,848▲ $2,440
Prepaid Expenses and Deferred Charges$2,247$2,247→ $0
Accounts Receivable$835$23▼ $812
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$419,449$406,056▼ $13,393
Other Assets Total$3,101$2,925▼ $176
Liabilities
Other Liabilities$13,450$13,241▼ $209
Accounts Payable and Accrued Expenses$10,385$12,281▲ $1,896
Deferred Revenue$700$609▼ $91
Total Liabilities$24,535$26,131▲ $1,596
Net Assets / Fund Balance
Unrestricted Net Assets$394,914$379,925▼ $14,989
Total Net Assets Fund Balance$394,914$379,925▼ $14,989
Total Liabilities and Net Assets / Fund Balance$419,449$406,056▼ $13,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,256$280,677$529,933
Land$113,263-$113,263
Other Land Buildings$4,555$16,115$20,670
Equipment$2,808$16,555$19,363
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Beverly R BarnettChair
Bill ButlerVice Chair
Ben HeldfondDirector
John FosterDirector
King HelieDirector
Carl TremontiFormer Director
Gail RyderFormer Director
Douglas LeonardoExecutive Direc
Alfred W Torrence Jr EsqSecretary
Philip H ChesnutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,657
Program Service Revenue
$34,348
Investment Income
$18
Other Revenue
$156
Change in Net Assets
$-14,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,179
Total Revenue per Audited Statements
$76,179
Total Revenue per Form 990
$76,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,608
Salaries, Compensation, and Employee Benefits$23,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,563--$19,563
Depreciation Depletion$14,314--$14,314
Fees for Services Management-$8,283-$8,283
Fees for Services Accounting-$8,098-$8,098
All Other Expenses$7,087--$7,087
Insurance$3,462--$3,462
Office Expenses$2,623--$2,623
Other Expenses$2,427--$2,427
Other Employee Benefits$2,281--$2,281
Payroll Taxes$1,716--$1,716
Conferences and Meetings$629--$629
Total Functional Expenses$74,787$16,381$0$91,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$91,168
Total Expenses per Audited Statements$91,168
Total Expenses per Form 990$91,168
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to the Harbor$10,671
Tenant Security Deposits$2,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Legal services.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The management company handles all the day to day activities for the organization. It also provides all the necessary monthly accounting and bookkeeping services.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Harbor Senior management reviews the Form 990 and submits it to the Harbor's Board of Directors to review. Then it is reviewed by Baycare, with the Harbor's Board of Directors being advised of any changes needed before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review of the expenditures of the HUD Projects.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The use of the market study evaluations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

EIN
59-3212743
Phone
7278414207

Signing Officer

Name
Douglas Leonardo
Title
Executive Direc
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Leonardo
Formed
1995
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 990, Line IX, Line 7 & 10 - Statement of Functional ExpensesCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company.”

Financial Statement Notes

Part X : FIN48 Footnote

“No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the year ended June 30, 2014, ASC 740 did not have a material impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 795 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010385
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012281
IRS990/AccountsReceivableGrp/BOYAmt0835
IRS990/AccountsReceivableGrp/EOYAmt023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low-Income Handicapped Housing
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07087
IRS990/AllOtherExpensesGrp/TotalAmt07087
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Columbia Property Group
IRS990/BooksInCareOfDetail/PhoneNum02288182570
IRS990/BooksInCareOfDetail/USAddress/AddressLine10701 Bienville Blvd
IRS990/BooksInCareOfDetail/USAddress/City0Ocean Springs
IRS990/BooksInCareOfDetail/USAddress/State0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCode039564
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02408
IRS990/CashNonInterestBearingGrp/EOYAmt04848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0629
IRS990/ConferencesMeetingsGrp/TotalAmt0629
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt067608
IRS990/CYOtherRevenueAmt0156
IRS990/CYProgramServiceRevenueAmt034348
IRS990/CYRevenuesLessExpensesAmt0-14989
IRS990/CYSalariesCompEmpBnftPaidAmt023560
IRS990/CYTotalExpensesAmt091168
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076179
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0700
IRS990/DeferredRevenueGrp/EOYAmt0609
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014314
IRS990/DepreciationDepletionGrp/TotalAmt014314
IRS990/Desc0Provides housing to Low-income, adult, handicapped individuals under Section 122(D)(4) of the National Housing Act through the operation of a 16 unit apartment complex. HUD regulated.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt074787
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08098
IRS990/FeesForServicesAccountingGrp/TotalAmt08098
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08283
IRS990/FeesForServicesManagementGrp/TotalAmt08283
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt545.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt945.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
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/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/OtherCompensationAmt530895
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt866932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt934153
IRS990/Form990PartVIISectionAGrp/PersonNm0Philip H Chesnut
IRS990/Form990PartVIISectionAGrp/PersonNm1Beverly R Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Butler
IRS990/Form990PartVIISectionAGrp/PersonNm3King Helie
IRS990/Form990PartVIISectionAGrp/PersonNm4Alfred W Torrence Jr Esq
IRS990/Form990PartVIISectionAGrp/PersonNm5Douglas Leonardo
IRS990/Form990PartVIISectionAGrp/PersonNm6Ben Heldfond
IRS990/Form990PartVIISectionAGrp/PersonNm7John Foster
IRS990/Form990PartVIISectionAGrp/PersonNm8Gail Ryder
IRS990/Form990PartVIISectionAGrp/PersonNm9Carl Tremonti
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5171405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8324103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9416973
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Former Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Former Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt041657
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03462
IRS990/InsuranceGrp/TotalAmt03462
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0313347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0369882
IRS990/LandBldgEquipCostOrOtherBssAmt0683229
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low-Income Handicapped Housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0394914
IRS990/NetAssetsOrFundBalancesEOYAmt0379925
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02623
IRS990/OfficeExpensesGrp/TotalAmt02623
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03101
IRS990/OtherAssetsTotalGrp/EOYAmt02925
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02281
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Admin Rent Free Unit
IRS990/OtherExpensesGrp/Desc3Heating/Cooling Repair & Maint
IRS990/OtherExpensesGrp/ProgramServicesAmt08034
IRS990/OtherExpensesGrp/ProgramServicesAmt17657
IRS990/OtherExpensesGrp/ProgramServicesAmt24994
IRS990/OtherExpensesGrp/ProgramServicesAmt32427
IRS990/OtherExpensesGrp/TotalAmt08034
IRS990/OtherExpensesGrp/TotalAmt17657
IRS990/OtherExpensesGrp/TotalAmt24994
IRS990/OtherExpensesGrp/TotalAmt32427
IRS990/OtherLiabilitiesGrp/BOYAmt013450
IRS990/OtherLiabilitiesGrp/EOYAmt013241
IRS990/OtherRevenueMiscGrp/Desc0Tenant Charges
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156
IRS990/OtherRevenueTotalAmt0156
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019563
IRS990/OtherSalariesAndWagesGrp/TotalAmt019563
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01716
IRS990/PayrollTaxesGrp/TotalAmt01716
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02247
IRS990/PrincipalOfficerNm0Douglas Leonardo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034348
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062484
IRS990/PYOtherRevenueAmt0260
IRS990/PYProgramServiceRevenueAmt039872
IRS990/PYRevenuesLessExpensesAmt0-7686
IRS990/PYSalariesCompEmpBnftPaidAmt023443
IRS990/PYTotalExpensesAmt085927
IRS990/PYTotalRevenueAmt078241
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076179
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0171927
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01285
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt0358998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057739
IRS990ScheduleA/Total509Grp/TotalAmt0358998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt078241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360399
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280677
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529933
IRS990ScheduleD/EquipmentGrp/BookValueAmt02808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019363
IRS990ScheduleD/ExpensesSubtotalAmt091168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0113263
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to the Harbor
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt076179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the year ended June 30, 2014, ASC 740 did not have a material impact on its financial position, activities or cash flows.The Organizations Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369882

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,056
Liabilities
$26,131
Net assets
$379,925
Revenue
$76,179
Expenses
$91,168
Net income
-$14,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.41$3.25$1.20$1.28$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.40$3.32$1.15$1.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.40$3.34$1.10$1.18$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.39$3.42$1.12$1.17$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.39$3.47$1.12$1.03$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.41$3.38$1.05$1.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.39$3.39$0.98$1.06$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.32$3.48$0.88$1.07$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.90$0.23$3.68$0.91$0.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.24$3.71$0.79$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.24$3.76$0.79$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.26$3.80$0.76$0.91$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.25$3.95$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.27$4.03$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.22$4.19$0.70