Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$853,858
Up $6,650 (+0.8%) from 2017
Net Assets
Up$744,750
Up $62,555 (+9.2%) from 2017
Liabilities
Down$109,108
Down $55,905 (-34%) from 2017
Revenue
Up$384,141
Up $35,948 (+10%) from 2017
Expenses
Up$321,586
Up $45,490 (+16%) from 2017
Net Income
Down$62,555
Down $9,542 (-13%) from 2017
Provide low and very low income housing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $638,357 | $616,717 | ▼ $21,640 |
| Cash and Non-Interest-Bearing Accounts | $153,262 | $191,660 | ▲ $38,398 |
| Savings and Temporary Cash Investments | $22,737 | $23,343 | ▲ $606 |
| Other Notes and Loans Receivable, Net | $20,000 | $15,875 | ▼ $4,125 |
| Prepaid Expenses and Deferred Charges | $6,872 | $5,947 | ▼ $925 |
| Accounts Receivable | $5,770 | $106 | ▼ $5,664 |
| Total Assets | $847,208 | $853,858 | ▲ $6,650 |
| Other Assets Total | $210 | $210 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $139,664 | $83,095 | ▼ $56,569 |
| Other Liabilities | $25,349 | $26,013 | ▲ $664 |
| Total Liabilities | $165,013 | $109,108 | ▼ $55,905 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $682,195 | $744,750 | ▲ $62,555 |
| Total Net Assets Fund Balance | $682,195 | $744,750 | ▲ $62,555 |
| Total Liabilities and Net Assets / Fund Balance | $847,208 | $853,858 | ▲ $6,650 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $223,217 | $553,659 | $776,876 |
| Buildings | $157,739 | $82,530 | $240,269 |
| Equipment | $25,761 | $50,379 | $76,140 |
| Land | $210,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bob Orosz | Housing Svc Director | FT | $42,881 | $42,881 |
| Name | Title |
|---|---|
| Debi Schaibly | President |
| David Gondreau | Vice President |
| Melintha Gondreau | Secretary |
| Chris Lanitis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $208,041 |
| Salaries, Compensation, and Employee Benefits | $113,545 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,132 | $56,532 | $0 | $70,664 |
| Fees for Services Other | $61,795 | $0 | $0 | $61,795 |
| All Other Expenses | $45,228 | $933 | $0 | $46,161 |
| Current Officers, Directors, Trustees, and Key Employees | $34,305 | $8,576 | $0 | $42,881 |
| Depreciation Depletion | $17,312 | $4,328 | $0 | $21,640 |
| Office Expenses | $14,490 | $3,622 | $0 | $18,112 |
| Insurance | $10,732 | $2,683 | $0 | $13,415 |
| Fees for Services Accounting | $8,475 | $0 | $0 | $8,475 |
| Other Expenses | $8,027 | $422 | $0 | $8,449 |
| Interest | $5,455 | $0 | $0 | $5,455 |
| Conferences and Meetings | $2,943 | $0 | $0 | $2,943 |
| Total Functional Expenses | $240,170 | $81,416 | $0 | $321,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposit Liability | $23,343 |
| Accrued Vacation | $2,670 |
“Email copy to all of governing body”
“Reviewed by board of directors”
“Discuss/review at board meetings with accountant”
“Discuss/review at board meetings with accountant”
“Accounts payable and accrued expenses”
“TENANT SECURITY DEPOSITS”
“Mortgage and other notes payable”
“Exterminating contract 1965. 1867. 98. 0.”
“Application/credit reports 1050. 1050. 0. 0.”
“Water 16709. 15874. 835. 0.”
“Repair materials 26437. 26437. 0. 0.”
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 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW AND VERY LOW INCOME HOUSING |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 933 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45228 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46161 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB OROSZ HOUSING DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8139851994 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5103 KNOLLWOOD PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33617 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 153262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 191660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34305 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 42881 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2943 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2943 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 208041 |
| IRS990/CYOtherRevenueAmt | 0 | 44310 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 339820 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62555 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113545 |
| IRS990/CYTotalExpensesAmt | 0 | 321586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 384141 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4328 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21640 |
| IRS990/Desc | 0 | INDEPENDENCE VILLAGE - A 57 UNIT RENTAL COMPLEX AS AFFORDABLE CENTER FOR INDEPENDENT LIVING AND LOW - INCOME AND VERY-LOW INCOME HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 240170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8475 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 61795 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61795 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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/PersonNm | 0 | BOB OROSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBI SCHAIBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID GONDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELINTHA GONDREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS LANITIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 42881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | HOUSING SVC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 384206 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21450 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2683 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13415 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5455 |
| IRS990/InterestGrp/TotalAmt | 0 | 5455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 686568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 638357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 616717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1303285 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 65 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22925 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 22925 |
| IRS990/MissionDesc | 0 | PROVIDE LOW AND VERY LOW INCOME HOUSING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 682195 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 744750 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21385 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21385 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3622 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18112 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/Desc | 0 | ELECTRIC |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUE & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE REMOVAL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 245 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 980 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6696 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13675 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1225 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8449 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25349 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26013 |
| IRS990/OtherRevenueTotalAmt | 0 | 22925 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14132 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70664 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 20000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 15875 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5947 |
| IRS990/PrincipalOfficerNm | 0 | BOB OROSZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING RENTALS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 339820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 157148 |
| IRS990/PYOtherRevenueAmt | 0 | 24068 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 324115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72097 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118948 |
| IRS990/PYTotalExpensesAmt | 0 | 276096 |
| IRS990/PYTotalRevenueAmt | 0 | 348193 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62555 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21385 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 318701 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22737 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 311968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 300700 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 612668 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00330 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 612668 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300700 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 612668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 612697 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 157739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 82530 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 240269 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25761 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50379 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76140 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 210000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 210000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 223217 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 553659 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 776876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 616717 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26013 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EMAIL COPY TO ALL OF GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCUSS/REVIEW AT BOARD MEETINGS WITH ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCUSS/REVIEW AT BOARD MEETINGS WITH ACCOUNTANT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MORTGAGE AND OTHER NOTES PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EXTERMINATING CONTRACT 1965. 1867. 98. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | APPLICATION/CREDIT REPORTS 1050. 1050. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WATER 16709. 15874. 835. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIR MATERIALS 26437. 26437. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 847208 |
| IRS990/TotalAssetsEOYAmt | 0 | 853858 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 847208 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 853858 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81416 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 240170 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 321586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 165013 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 109108 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 165013 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 109108 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 682195 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 744750 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 240170 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 339820 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 42881 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 384141 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 384141 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 847208 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 853858 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 682195 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 744750 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 139664 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 83095 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5306 FRONTIER DR |
| IRS990/USAddress/CityNm | 0 | ZEPHYRHILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33540 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID GONDREAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8139851994 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOUSING INDEPENDENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOUS |
| ReturnHeader/Filer/EIN | 0 | 593285857 |
| ReturnHeader/Filer/PhoneNum | 0 | 8139851994 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5013 KNOLLWOOD PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33617 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BDD8048D78B47EBA95681DE18974D8EA5B470A28 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9CDD3F12E54EF6101FBE140EE522A0355C27A336 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.91.189.64 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:23:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Anderson Business Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 332 W Bearss Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tampa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33613 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8139100100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT L ANDERSON EA |
| ReturnHeader/ReturnTs | 0 | 2019-06-19T10:23:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.