Civic Intelligence

Lee County Housing Development Corporation

990 • Fiscal year 2018 • EIN 65-0295038

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

PO Box 2854Fort Myers, FL 33902-2854

(239) 275-5105

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$86,959

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$476,904

Down $38,998 (-7.6%) from 2017

Net Assets

Down

$449,035

Down $51,463 (-10%) from 2017

Liabilities

Up

$27,869

Up $12,465 (+81%) from 2017

Revenue

Up

$443,895

Up $47,431 (+12%) from 2017

Expenses

Up

$495,358

Up $81,631 (+20%) from 2017

Net Income

Down

-$51,463

Down $34,200 (-198%) from 2017

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 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

2018

Assets$476,904
Liabilities$27,869
Net Assets$449,035

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 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

2018

Revenue$443,895
Expenses$495,358
Net Income-$51,463
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$443,895
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$368,295$305,970▼ $62,325
Land, Buildings, and Equipment, Net$107,692$104,131▼ $3,561
Pledges and Grants Receivable$15,990$48,339▲ $32,349
Prepaid Expenses and Deferred Charges$16,102$10,641▼ $5,461
Total Assets$515,902$476,904▼ $38,998
Other Assets Total$7,823$7,823→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,404$27,869▲ $12,465
Total Liabilities$15,404$27,869▲ $12,465
Net Assets / Fund Balance
Unrestricted Net Assets$500,498$449,035▼ $51,463
Total Net Assets Fund Balance$500,498$449,035▼ $51,463
Total Liabilities and Net Assets / Fund Balance$515,902$476,904▼ $38,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,131$61,461$163,592
Land$2,000-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika CooksExecutive DiFT$78,771$8,188$86,959

Board Members and Trustees

NameTitle
Lee FordPresident
Daniel EveloffDirector
Johnny StreetsDirector
Tracey PowellDirector
Gaila AndersonSec/treasure
Ahmad R KarehVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$376,983
Program Service Revenue
$61,534
Investment Income
$203
Other Revenue
$5,175
All Other Contributions
$21,395
Change in Net Assets
$-51,463

Audited Revenue Reconciliation

Revenue per Audited Statements
$443,895
Total Revenue per Audited Statements
$443,895
Total Revenue per Form 990
$443,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,641
Grants and Similar Amounts Paid$88,946
Salaries, Compensation, and Employee Benefits$78,771
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,223$15,919-$158,142
Grants to Domestic Individuals$88,946--$88,946
Current Officers, Directors, Trustees, and Key Employees$70,894$7,877-$78,771
Office Expenses$33,714$11,239-$44,953
Fees for Services Accounting$14,100$14,100-$28,200
Insurance$12,976$4,325-$17,301
Occupancy$12,935$4,312-$17,247
Travel$7,606$2,535-$10,141
Depreciation Depletion$1,781$1,781-$3,562
Other Expenses$1,178$393-$1,571
Advertising$224$75-$299
Information Technology$60$20-$80
Total Functional Expenses$427,747$67,611$0$495,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,358
Total Expenses per Audited Statements$495,358
Total Expenses per Form 990$495,358
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
Yes
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" 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.

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
2019-08-15

Organization Details

Principal Officer
Lee Ford
Formed
1991
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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

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.

Form 990, Part IX, Line 11G

Professional fees 521 174 0 employee leasing 212,596 23,622 0 less officer wages -70,894 -7,877 0 total 142,223 15,919 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 organization follows asc topic 740, "income taxes" in accounting for uncertain tax positions. 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. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required.

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IRS990/ProgSrvcAccomActy2Grp/Desc0ORGANIZATION PROVIDES HOUSING COUNSELING, HOMELESS COUNSELING, VA COUNSELING, FINAINCIAL EDUCATION AND FORECLOSURE PREVENTION SERVICES FOR RESIDENTS OF LEE COUNTY FLORIDA. OVER 200 CLIENTS RECEIVED COUNSELING AND 21 RECEIVED FORECLOSURE PREVENTION.
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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. 5 FAMILIES OR INDIVIDUALS RECEIVED UTILITY ASSISTANCE.
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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 ORGANIZATION FOLLOWS ASC TOPIC 740, "INCOME TAXES" IN ACCOUNTING FOR UNCERTAIN TAX POSITIONS. 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. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt220795
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FORECLOSURE PREVENTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt214
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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/ExplanationTxt2INSTEAD 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/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" 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/ExplanationTxt8PROFESSIONAL FEES 521 174 0 EMPLOYEE LEASING 212,596 23,622 0 LESS OFFICER WAGES -70,894 -7,877 0 TOTAL 142,223 15,919 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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY HOUSING DEVELOPMENT
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ReturnHeader/Filer/BusinessNameControlTxt0LEEC
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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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits