Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2017 • EIN 65-0295038
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$515,902
Down $11,532 (-2.2%) from 2016
Net Assets
Down$500,498
Down $17,263 (-3.3%) from 2016
Liabilities
Up$15,404
Up $5,731 (+59%) from 2016
Revenue
Up$396,464
Up $69,747 (+21%) from 2016
Expenses
Up$413,727
Up $19,803 (+5.0%) from 2016
Net Income
Up-$17,263
Up $49,944 (+74%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $382,394 | $368,295 | ▼ $14,099 |
| Land, Buildings, and Equipment, Net | $108,523 | $107,692 | ▼ $831 |
| Prepaid Expenses and Deferred Charges | $13,327 | $16,102 | ▲ $2,775 |
| Pledges and Grants Receivable | $14,442 | $15,990 | ▲ $1,548 |
| Total Assets | $527,434 | $515,902 | ▼ $11,532 |
| Other Assets Total | $8,748 | $7,823 | ▼ $925 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,673 | $15,404 | ▲ $5,731 |
| Total Liabilities | $9,673 | $15,404 | ▲ $5,731 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $517,761 | $500,498 | ▼ $17,263 |
| Total Net Assets Fund Balance | $517,761 | $500,498 | ▼ $17,263 |
| Total Liabilities and Net Assets / Fund Balance | $527,434 | $515,902 | ▼ $11,532 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $105,692 | $57,900 | $163,592 |
| Land | $2,000 | - | $2,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erika Cooks | Executive Di | FT | $75,851 | $14,472 | $90,323 |
| Name | Title |
|---|---|
| Lee Ford | President |
| Chris Gair | Director |
| Jeff Cooper | Director |
| Johnny Streets | Director |
| Michael Reitmann | Director |
| Tracey Powell | Director |
| Gaila Anderson | Sec/treasure |
| Ahmad R Kareh | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $282,254 |
| Salaries, Compensation, and Employee Benefits | $75,851 |
| Grants and Similar Amounts Paid | $55,622 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $137,882 | $16,258 | - | $154,140 |
| Current Officers, Directors, Trustees, and Key Employees | $68,266 | $7,585 | - | $75,851 |
| Grants to Domestic Individuals | $55,622 | - | - | $55,622 |
| Office Expenses | $19,138 | $6,379 | - | $25,517 |
| Insurance | $13,258 | $4,419 | - | $17,677 |
| Fees for Services Accounting | $8,468 | $8,467 | - | $16,935 |
| Occupancy | $12,648 | $4,216 | - | $16,864 |
| Travel | $8,922 | $2,974 | - | $11,896 |
| Depreciation Depletion | $1,838 | $1,837 | - | $3,675 |
| Other Expenses | $1,835 | $611 | - | $2,446 |
| Total Functional Expenses | $360,981 | $52,746 | $0 | $413,727 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $413,727 |
| Total Expenses per Audited Statements | $413,727 |
| Total Expenses per Form 990 | $413,727 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization received copy of the tax return to review, sign and return 8879 for efiling.”
“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”
“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”
“Documents are made available upon request.”
“Organization uses a peo to provide payroll services, as such "employees" are considered employees of the peo and not the organization. The organization is billed for wages, payroll taxes and benfits by the peo. Officer wages is broken out for transpearancy purposes only.”
“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.”
“3 acting as officers/6 as board members - meet once a month for approximately 2 hours a month”
“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. 5 families or individuals received utility assistance.”
“Professional fees 4,219 1,406 0 employee leasing 201,929 22,437 0 less officer wages -68,266 -7,585 0 total 137,882 16,258 0”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 83000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIKA COOKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2392755105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3677 CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33902 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7585 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75851 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55622 |
| IRS990/CYInvestmentIncomeAmt | 0 | 203 |
| IRS990/CYOtherExpensesAmt | 0 | 282254 |
| IRS990/CYOtherRevenueAmt | 0 | 4635 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57345 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75851 |
| IRS990/CYTotalExpensesAmt | 0 | 413727 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 396464 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3675 |
| IRS990/Desc | 0 | CONSTRUCTION OF SINGLE FAMILY RESIDENTIAL HOMES AND RENTAL ASSISTANCE FOR QUALIFIED LOW INCOME RESIDENTS OF LEE COUNTY FLORIDA. 31 FAMILIES OR INDIVIDUALS RECEIVED RENTAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 135306 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8467 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8468 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16935 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 137882 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154140 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 14472 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LEE FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AHMAD R KAREH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL REITMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS GAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHNNY STREETS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAILA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TRACEY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIKA COOKS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 75851 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SEC/TREASURE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 251281 |
| IRS990/GrantAmt | 0 | 32098 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 55622 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 55622 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 396464 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4419 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17677 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 203 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 203 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108523 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 107692 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 165592 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 517761 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 500498 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16864 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19138 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25517 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8748 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7823 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT REPORTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2446 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4635 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4635 |
| IRS990/OtherRevenueTotalAmt | 0 | 4635 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14442 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15990 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13327 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16102 |
| IRS990/PrincipalOfficerNm | 0 | LEE FORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 57345 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATION PROVIDES HOUSING COUNSELING, HOMELESS COUNSELING, VA COUNSELING, FINAINCIAL EDUCATION AND FORECLOSURE PREVENTION SERVICES FOR RESIDENTS OF LEE COUNTY FLORIDA. OVER 231 CLIENTS RECEIVED COUNSELING AND 25 RECEIVED FORECLOSURE PREVENTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 220630 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 18479 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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. 5 FAMILIES OR INDIVIDUALS RECEIVED UTILITY ASSISTANCE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5045 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 431 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1461 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 57900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 163592 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 413727 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 32098 |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FORECLOSURE PREVENTION |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | RENTAL ASSISTANCE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | UTILITY ASSISTANCE |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 31 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 3 ACTING AS OFFICERS/6 AS BOARD MEMBERS - MEET ONCE A MONTH FOR APPROXIMATELY 2 HOURS A MONTH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. 5 FAMILIES OR INDIVIDUALS RECEIVED UTILITY ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION RECEIVED COPY OF THE TAX RETURN TO REVIEW, SIGN AND RETURN 8879 FOR EFILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ORGANIZATION USES A PEO TO PROVIDE PAYROLL SERVICES, AS SUCH "EMPLOYEES" ARE CONSIDERED EMPLOYEES OF THE PEO AND NOT THE ORGANIZATION. THE ORGANIZATION IS BILLED FOR WAGES, PAYROLL TAXES AND BENFITS BY THE PEO. OFFICER WAGES IS BROKEN OUT FOR TRANSPEARANCY PURPOSES ONLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROFESSIONAL FEES 4,219 1,406 0 EMPLOYEE LEASING 201,929 22,437 0 LESS OFFICER WAGES -68,266 -7,585 0 TOTAL 137,882 16,258 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2959 BROADWAY |
| IRS990/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LEECOUNTYHDC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEE FORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392755105 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEE COUNTY HOUSING DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEEC |
| ReturnHeader/Filer/EIN | 0 | 650295038 |
| ReturnHeader/Filer/PhoneNum | 0 | 2392755105 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2854 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 339022854 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.