Civic Intelligence

Lee County Housing Development Corporation

990 • Fiscal year 2016 • EIN 65-0295038

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

PO Box 2854Fort Myers, FL 33902-2854

(239) 275-5105

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$527,434

Flat from 2016

Net Assets

Flat

$517,761

Flat from 2016

Liabilities

Flat

$9,673

Flat from 2016

Revenue And Expenses

Revenue

Flat

$326,717

Flat from 2016

Expenses

Flat

$393,924

Flat from 2016

Net Income

Flat

-$67,207

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $745,231Liabilities 2010: $224,113Net Assets 2010: $521,1182010Assets 2011: $597,255Liabilities 2011: $22,278Net Assets 2011: $574,9772011Assets 2012: $669,597Liabilities 2012: $19,667Net Assets 2012: $649,9302012Assets 2013: $643,692Liabilities 2013: $15,454Net Assets 2013: $628,2382013Assets 2014: $653,445Liabilities 2014: $7,120Net Assets 2014: $646,3252014Assets 2015: $598,934Liabilities 2015: $13,966Net Assets 2015: $584,9682015Assets 2016: $527,434Liabilities 2016: $9,673Net Assets 2016: $517,7612016Assets 2016: $527,434Liabilities 2016: $9,673Net Assets 2016: $517,7612016Assets 2017: $515,902Liabilities 2017: $15,404Net Assets 2017: $500,4982017Assets 2018: $476,904Liabilities 2018: $27,869Net Assets 2018: $449,0352018Assets 2019: $570,373Liabilities 2019: $64,002Net Assets 2019: $506,3712019Assets 2020: $552,435Liabilities 2020: $62,914Net Assets 2020: $489,5212020Assets 2021: $1,275,879Liabilities 2021: $518,521Net Assets 2021: $757,3582021Assets 2022: $1,053,549Liabilities 2022: $535,685Net Assets 2022: $517,8642022Assets 2023: $1,598,359Liabilities 2023: $1,076,017Net Assets 2023: $522,3422023Assets 2024: $1,860,616Liabilities 2024: $813,055Net Assets 2024: $1,047,5612024

Highlighted filing

2016

Assets$527,434
Liabilities$9,673
Net Assets$517,761

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,150,2852010Revenue 2011: $679,533Expenses 2011: $625,497Net Income 2011: $54,0362011Expenses 2012: $443,9282012Expenses 2013: $260,8362013Revenue 2014: $516,237Expenses 2014: $499,395Net Income 2014: $16,8422014Revenue 2015: $410,496Expenses 2015: $473,140Net Income 2015: -$62,6442015Revenue 2016: $326,717Expenses 2016: $393,924Net Income 2016: -$67,2072016Revenue 2016: $326,717Expenses 2016: $393,924Net Income 2016: -$67,2072016Revenue 2017: $396,464Expenses 2017: $413,727Net Income 2017: -$17,2632017Revenue 2018: $443,895Expenses 2018: $495,358Net Income 2018: -$51,4632018Revenue 2019: $1,054,727Expenses 2019: $997,391Net Income 2019: $57,3362019Revenue 2020: $777,432Expenses 2020: $794,282Net Income 2020: -$16,8502020Revenue 2021: $752,992Expenses 2021: $485,155Net Income 2021: $267,8372021Revenue 2022: $286,343Expenses 2022: $525,837Net Income 2022: -$239,4942022Revenue 2023: $1,109,652Expenses 2023: $1,105,174Net Income 2023: $4,4782023Revenue 2024: $4,415,076Expenses 2024: $3,889,857Net Income 2024: $525,2192024

Highlighted filing

2016

Revenue$326,717
Expenses$393,924
Net Income-$67,207
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$326,717
Mission and Program Overview

Mission

Organization was formed to provide low income families of lee county florida with affordable housing by constructing and providing needed resources to such individuals who would not be able to afford such housing for themselves or their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$422,852$382,394▼ $40,458
Land, Buildings, and Equipment, Net$111,564$108,523▼ $3,041
Pledges and Grants Receivable$36,408$14,442▼ $21,966
Prepaid Expenses and Deferred Charges$20,287$13,327▼ $6,960
Total Assets$598,934$527,434▼ $71,500
Other Assets Total$7,823$8,748▲ $925
Liabilities
Accounts Payable and Accrued Expenses$13,966$9,673▼ $4,293
Total Liabilities$13,966$9,673▼ $4,293
Net Assets / Fund Balance
Unrestricted Net Assets$584,968$517,761▼ $67,207
Total Net Assets Fund Balance$584,968$517,761▼ $67,207
Total Liabilities and Net Assets / Fund Balance$598,934$527,434▼ $71,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$106,377$12,676$119,053
Equipment$146$41,548$41,694
Land$2,000-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika CooksExecutive DiFT$69,359$15,264$84,623

Board Members and Trustees

NameTitle
Lee FordPresident
Chris GairDirector
Jeff CooperDirector
Johnny StreetsDirector
Michael ReitmannDirector
Tracey PowellDirector
Gaila AndersonSec/treasure
Ahmad R KarehVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,471
Program Service Revenue
$74,385
Investment Income
$224
Other Revenue
$8,637
All Other Contributions
$39,000
Change in Net Assets
$-67,207

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,717
Total Revenue per Audited Statements
$326,717
Total Revenue per Form 990
$326,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,213
Grants and Similar Amounts Paid$16,711
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$166,768$18,542-$185,310
Insurance$17,999$5,999-$23,998
Office Expenses$17,345$5,782-$23,127
Grants to Domestic Individuals$16,711--$16,711
Occupancy$12,438$4,145-$16,583
Fees for Services Accounting$7,975$7,975-$15,950
Travel$4,471$1,490-$5,961
Depreciation Depletion$1,521$1,520-$3,041
Other Expenses$1,343$447-$1,790
Total Functional Expenses$348,024$45,900$0$393,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,924
Total Expenses per Audited Statements$393,924
Total Expenses per Form 990$393,924
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

Organization received copy of the tax return to review, sign and return 8879 for efiling.

Form 990, Page 6, Part VI, Line 15A

Evaluation of the executive director (leased employee) will be done by no less than 2 or more than 3 appointed board members and the evaluation will be presented to the full board for ratification and/or amendment. The evaluation of the executive director shall include the uses of the current form with its broad categories, evaluation of essential functions as identified and listed in the position description and an oral evaluation and review with the board of directors

Form 990, Page 6, Part VI, Line 15B

Evaluation of the key employees (leased employees) will be done by no less than 2 or more than 3 appointed board members and the evaluation will be presented to the full board for ratification and/or amendment. The evaluation of the executive director shall include the uses of the current form with its broad categories, evaluation of essential functions as identified and listed in the position description and an oral evaluation and review with the board of directors

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Form 990, Part VII

Organization uses a peo to provide payroll services, as such "employees"

Filing and Contact Details

Filer

Filer Name
Lee County Housing Development
EIN
65-0295038
Phone
2392755105
Address
PO BOX 2854, FORT MYERS, FL 33902-2854

Signing Officer

Name
Lee Ford
Title
President
Phone
2392755105
Signed
2017-01-31

Organization Details

Principal Officer
Lee Ford
Formed
1991
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Stroemer & Company
Address
14030 METROPOLIS AVE STE 200, FORT MYERS, FL 33912
Preparer
John Stroemer CPA Cfst Cam Gri
Phone
2394331002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organization was formed to provide low income families of lee county florida with affordable housing by constructing and providing needed resources to such individuals who would not be able to afford such housing for themselves or their families.

Form 990, Page 1, Part I, Line 6

3 acting as officers/6 as board members - meet once a month for approximately 2 hours a month

Form 990, Page 2, Part III, Line 4C

This program assistance is not intended to provide long-term support for program participants, and it is not intended to provide all supportive service needs of households that affect housing stability. The program instead is part of a plan made in partnership with the family and other community resources, relying on community resources, agency partners, and mainstream benefits to help households regain stability. The county will utilize grant funding to conduct activities associated with the hsp program. Form of assistance the housing stabilization program funds will be used to provide temporary rental and/or security deposit assistance up to a maximum of 1500 per household for 20 households and is based upon funding availability. The housing stabilization plan plays a primary role in determining the amounts and types of assistance the participant will need to become housed in permanent housing or move toward stability. Any rental housing unit, the rental for which is paid, in whole or in part, with rental assistance received under the housing stabilization program, shall be in compliance with the housing quality standards of the united states department of housing and urban development.

Form 990, Part IX, Line 11G

Professional fees 56 19 0 employee leasing 166,712 18,523 0

Financial Statement Notes

Schedule D, Page 3, Part X

The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)3 of the internal revenue code. The organization is a not-for-profit florida corporation and therefore is not subject to state income tax taxes. 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. The organization's tax filings are subject to audit by various taxing authorities. Certain income tax returns filed by the organization remain open to examination by these government agencies. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the organization adopted this guidance. The organization has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that the organization has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 408 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/BOYAmt013966
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09673
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION WAS FORMED TO PROVIDE LOW INCOME FAMILIES OF LEE COUNTY FLORIDA WITH AFFORDABLE HOUSING BY CONSTRUCTING AND PROVIDING NEEDED RESOURCES TO SUCH INDIVIDUALS WHO WOULD NOT BE ABLE TO AFFORD SUCH HOUSING FOR THEMSELVES OR THEIR FAMILIES.
IRS990/AllOtherContributionsAmt039000
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ERIKA COOKS
IRS990/BooksInCareOfDetail/PhoneNum02392755105
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03677 CENTRAL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033902
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243471
IRS990/CYGrantsAndSimilarPaidAmt016711
IRS990/CYInvestmentIncomeAmt0224
IRS990/CYOtherExpensesAmt0377213
IRS990/CYOtherRevenueAmt08637
IRS990/CYProgramServiceRevenueAmt074385
IRS990/CYRevenuesLessExpensesAmt0-67207
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0393924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326717
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01520
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01521
IRS990/DepreciationDepletionGrp/TotalAmt03041
IRS990/Desc0CONSTRUCTION OF SINGLE FAMILY RESIDENTIAL HOMES FOR QUALIFIED LOW INCOME RESIDENTS OF LEE COUNTY FLORIDA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102974
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07975
IRS990/FeesForServicesAccountingGrp/TotalAmt015950
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018542
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0166768
IRS990/FeesForServicesOtherGrp/TotalAmt0185310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt815264
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE FORD
IRS990/Form990PartVIISectionAGrp/PersonNm1AHMAD R KAREH
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL REITMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS GAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHNNY STREETS
IRS990/Form990PartVIISectionAGrp/PersonNm5GAILA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACEY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIKA COOKS
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/ReportableCompFromOrgAmt869359
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0204471
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016711
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016711
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05999
IRS990/InsuranceGrp/ProgramServicesAmt017999
IRS990/InsuranceGrp/TotalAmt023998
IRS990/InvestmentIncomeGrp/ExclusionAmt0224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054224
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111564
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0108523
IRS990/LandBldgEquipCostOrOtherBssAmt0162747
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION WAS FORMED TO PROVIDE LOW INCOME FAMILIES OF LEE COUNTY FLORIDA WITH AFFORDABLE HOUSING BY CONSTRUCTING AND PROVIDING NEEDED RESOURCES TO SUCH INDIVIDUALS WHO WOULD NOT BE ABLE TO AFFORD SUCH HOUSING FOR THEMSELVES OR THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0584968
IRS990/NetAssetsOrFundBalancesEOYAmt0517761
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04145
IRS990/OccupancyGrp/ProgramServicesAmt012438
IRS990/OccupancyGrp/TotalAmt016583
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05782
IRS990/OfficeExpensesGrp/ProgramServicesAmt017345
IRS990/OfficeExpensesGrp/TotalAmt023127
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07823
IRS990/OtherAssetsTotalGrp/EOYAmt08748
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1CREDIT REPORTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0447
IRS990/OtherExpensesGrp/ProgramServicesAmt0101453
IRS990/OtherExpensesGrp/ProgramServicesAmt11343
IRS990/OtherExpensesGrp/TotalAmt0101453
IRS990/OtherExpensesGrp/TotalAmt11790
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt08637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08637
IRS990/OtherRevenueTotalAmt08637
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036408
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014442
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013327
IRS990/PrincipalOfficerNm0LEE FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CUSTOMER HOME SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049987
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124398
IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDES HOUSING COUNSELING, HOMELESS COUNSELING, VA COUNSELING, FINAINCIAL EDUCATION AND FORECLOSURE PREVENTION SERVICES FOR RESIDENTS OF LEE COUNTY FLORIDA. OVER 400 CLIENTS RECEIVED COUNSELING AND 60 RECEIVED FORECLOSURE PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0245050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt016711
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LCHDC HOUSING STABILIZATION PROGRAM IS DESIGNED TO PROVIDE FINANCIAL ASSISTANCE TO FAMILIES AND INDIVIDUALS, WHO ARE RESIDING IN LEE COUNTY FL AREA, GAIN OR MAINTAIN HOUSING STABILITY. THIS PROGRAM TARGETS TWO POPULATIONS OF PERSONS FACING HOUSING INSTABILITY: 1. FAMILIES OR INDIVIDUALS WHO ARE STILL HOUSED WITHIN LEE COUNTY BUT ARE AT IMMINENT RISK OF BECOMING HOMELESS AND; 2. FAMILIES OR INDIVIDUALS WHO ARE ALREADY HOMELESS AND SEEKING HOUSING WITHIN LEE COUNTY. THIS PROGRAM ASSISTANCE IS NOT INTENDED TO PROVIDE LONG-TERM SUPPORT FOR PROGRAM PARTICIPANTS, AND IT IS NOT INTENDED TO PROVIDE ALL SUPPORTIVE SERVICE NEEDS OF HOUSEHOLDS THAT AFFECT HOUSING STABILITY. THE PROGRAM INSTEAD IS PART OF A PLAN MADE IN PARTNERSHIP WITH THE FAMILY AND OTHER COMMUNITY RESOURCES, RELYING ON COMMUNITY RESOURCES, AGENCY PARTNERS, AND MAINSTREAM BENEFITS TO HELP HOUSEHOLDS REGAIN STABILITY. THE COUNTY WILL UTILIZE GRANT FUNDING TO CONDUCT ACTIVITIES ASSOCIATED WITH THE HSP PROGRAM. FORM OF ASSISTANCE THE HOUSING STABILIZATION PROGRAM FUNDS WILL BE USED TO PROVIDE TEMPORARY RENTAL AND/OR SECURITY DEPOSIT ASSISTANCE UP TO A MAXIMUM OF 1500 PER HOUSEHOLD FOR 20 HOUSEHOLDS AND IS BASED UPON FUNDING AVAILABILITY. THE HOUSING STABILIZATION PLAN PLAYS A PRIMARY ROLE IN DETERMINING THE AMOUNTS AND TYPES OF ASSISTANCE THE PARTICIPANT WILL NEED TO BECOME HOUSED IN PERMANENT HOUSING OR MOVE TOWARD STABILITY. ANY RENTAL HOUSING UNIT, THE RENTAL FOR WHICH IS PAID, IN WHOLE OR IN PART, WITH RENTAL ASSISTANCE RECEIVED UNDER THE HOUSING STABILIZATION PROGRAM, SHALL BE IN COMPLIANCE WITH THE HOUSING QUALITY STANDARDS OF THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0360064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0377
IRS990/PYOtherExpensesAmt0473140
IRS990/PYOtherRevenueAmt04526
IRS990/PYProgramServiceRevenueAmt045529
IRS990/PYRevenuesLessExpensesAmt0-62644
IRS990/PYTotalExpensesAmt0473140
IRS990/PYTotalRevenueAmt0410496
IRS990/ReconcilationRevenueExpnssAmt0-67207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024398
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0422852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0382394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0243471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0486788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01707171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01849
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt074385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.99160
IRS990ScheduleA/PublicSupportTotal170Amt01706281
IRS990ScheduleA/SubstantialContributorsTotAmt0890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0243471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0486788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707171
IRS990ScheduleA/TotalSupportAmt01730502
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05079
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt021482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041694
IRS990ScheduleD/ExpensesSubtotalAmt0393924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119053
IRS990ScheduleD/RevenueSubtotalAmt0326717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS A NOT-FOR-PROFIT FLORIDA CORPORATION AND THEREFORE IS NOT SUBJECT TO STATE INCOME TAX TAXES. 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. THE ORGANIZATION'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CERTAIN INCOME TAX RETURNS FILED BY THE ORGANIZATION REMAIN OPEN TO EXAMINATION BY THESE GOVERNMENT AGENCIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE ORGANIZATION ADOPTED THIS GUIDANCE. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108523
IRS990ScheduleD/TotalExpensesPerForm990Amt0393924
IRS990ScheduleD/TotalRevenuePerForm990Amt0326717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393924
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016711
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FORECLOSURE PREVENTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WAS FORMED TO PROVIDE LOW INCOME FAMILIES OF LEE COUNTY FLORIDA WITH AFFORDABLE HOUSING BY CONSTRUCTING AND PROVIDING NEEDED RESOURCES TO SUCH INDIVIDUALS WHO WOULD NOT BE ABLE TO AFFORD SUCH HOUSING FOR THEMSELVES OR THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13 ACTING AS OFFICERS/6 AS BOARD MEMBERS - MEET ONCE A MONTH FOR APPROXIMATELY 2 HOURS A MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROGRAM ASSISTANCE IS NOT INTENDED TO PROVIDE LONG-TERM SUPPORT FOR PROGRAM PARTICIPANTS, AND IT IS NOT INTENDED TO PROVIDE ALL SUPPORTIVE SERVICE NEEDS OF HOUSEHOLDS THAT AFFECT HOUSING STABILITY. THE PROGRAM INSTEAD IS PART OF A PLAN MADE IN PARTNERSHIP WITH THE FAMILY AND OTHER COMMUNITY RESOURCES, RELYING ON COMMUNITY RESOURCES, AGENCY PARTNERS, AND MAINSTREAM BENEFITS TO HELP HOUSEHOLDS REGAIN STABILITY. THE COUNTY WILL UTILIZE GRANT FUNDING TO CONDUCT ACTIVITIES ASSOCIATED WITH THE HSP PROGRAM. FORM OF ASSISTANCE THE HOUSING STABILIZATION PROGRAM FUNDS WILL BE USED TO PROVIDE TEMPORARY RENTAL AND/OR SECURITY DEPOSIT ASSISTANCE UP TO A MAXIMUM OF 1500 PER HOUSEHOLD FOR 20 HOUSEHOLDS AND IS BASED UPON FUNDING AVAILABILITY. THE HOUSING STABILIZATION PLAN PLAYS A PRIMARY ROLE IN DETERMINING THE AMOUNTS AND TYPES OF ASSISTANCE THE PARTICIPANT WILL NEED TO BECOME HOUSED IN PERMANENT HOUSING OR MOVE TOWARD STABILITY. ANY RENTAL HOUSING UNIT, THE RENTAL FOR WHICH IS PAID, IN WHOLE OR IN PART, WITH RENTAL ASSISTANCE RECEIVED UNDER THE HOUSING STABILIZATION PROGRAM, SHALL BE IN COMPLIANCE WITH THE HOUSING QUALITY STANDARDS OF THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION RECEIVED COPY OF THE TAX RETURN TO REVIEW, SIGN AND RETURN 8879 FOR EFILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVALUATION OF THE EXECUTIVE DIRECTOR (LEASED EMPLOYEE) WILL BE DONE BY NO LESS THAN 2 OR MORE THAN 3 APPOINTED BOARD MEMBERS AND THE EVALUATION WILL BE PRESENTED TO THE FULL BOARD FOR RATIFICATION AND/OR AMENDMENT. THE EVALUATION OF THE EXECUTIVE DIRECTOR SHALL INCLUDE THE USES OF THE CURRENT FORM WITH ITS BROAD CATEGORIES, EVALUATION OF ESSENTIAL FUNCTIONS AS IDENTIFIED AND LISTED IN THE POSITION DESCRIPTION AND AN ORAL EVALUATION AND REVIEW WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVALUATION OF THE KEY EMPLOYEES (LEASED EMPLOYEES) WILL BE DONE BY NO LESS THAN 2 OR MORE THAN 3 APPOINTED BOARD MEMBERS AND THE EVALUATION WILL BE PRESENTED TO THE FULL BOARD FOR RATIFICATION AND/OR AMENDMENT. THE EVALUATION OF THE EXECUTIVE DIRECTOR SHALL INCLUDE THE USES OF THE CURRENT FORM WITH ITS BROAD CATEGORIES, EVALUATION OF ESSENTIAL FUNCTIONS AS IDENTIFIED AND LISTED IN THE POSITION DESCRIPTION AND AN ORAL EVALUATION AND REVIEW WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION USES A PEO TO PROVIDE PAYROLL SERVICES, AS SUCH "EMPLOYEES"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL FEES 56 19 0 EMPLOYEE LEASING 166,712 18,523 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0598934
IRS990/TotalAssetsEOYAmt0527434
IRS990/TotalAssetsGrp/BOYAmt0598934
IRS990/TotalAssetsGrp/EOYAmt0527434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243471
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013966
IRS990/TotalLiabilitiesEOYAmt09673
IRS990/TotalLiabilitiesGrp/BOYAmt013966
IRS990/TotalLiabilitiesGrp/EOYAmt09673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517761
IRS990/TotalOtherCompensationAmt015264
IRS990/TotalProgramServiceExpensesAmt0348024
IRS990/TotalProgramServiceRevenueAmt074385
IRS990/TotalReportableCompFromOrgAmt069359
IRS990/TotalRevenueGrp/ExclusionAmt08861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326717
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527434
IRS990/TravelGrp/ManagementAndGeneralAmt01490
IRS990/TravelGrp/ProgramServicesAmt04471
IRS990/TravelGrp/TotalAmt05961
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584968
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0517761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02959 BROADWAY
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033901
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LEECOUNTYHDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392755105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0650295038
ReturnHeader/Filer/PhoneNum02392755105
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2854
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0339022854
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320394930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROEMER & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014030 METROPOLIS AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.81$1.05$4.42$3.89$0.53
2023Summary only. Only limited summary data is available for this year.$1.60$1.08$0.52$1.11$1.11$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.54$0.52$0.29$0.53$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.52$0.76$0.75$0.49$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$0.78$0.79$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$1.05$1.00$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$0.44$0.50$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.40$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.33$0.39$0.07
2016Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.33$0.39$0.07
2015Summary only. Only limited summary data is available for this year.$0.60$0.01$0.58$0.41$0.47$0.06
2014Summary only. Only limited summary data is available for this year.$0.65$0.01$0.65$0.52$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.63$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$0.44
2011Summary only. Only limited summary data is available for this year.$0.60$0.02$0.57$0.68$0.63$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.22$0.52$1.15