Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$23,736,215
Up $5,147,784 (+28%) from 2017
Net Assets
Down-$3,753,978
Down $590,433 (-19%) from 2017
Liabilities
Up$27,490,193
Up $5,738,217 (+26%) from 2017
Revenue
Down-$257,518
Down $157,052 (-156%) from 2017
Expenses
Up$333,915
Up $649 (+0.2%) from 2017
Net Income
Down-$591,433
Down $157,701 (-36%) from 2017
None
To create, preserve, expand, rehabilitate, and enhance the number and quality of housing stock available to low and moderate income, elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,003,935 | $22,272,252 | ▲ $5,268,317 |
| Cash and Non-Interest-Bearing Accounts | $1,233,787 | $1,272,000 | ▲ $38,213 |
| Loans From Officers Directors | - | $200,000 | - |
| Prepaid Expenses and Deferred Charges | $44,278 | $34,824 | ▼ $9,454 |
| Intangible Assets | $29,635 | $33,248 | ▲ $3,613 |
| Total Assets | $18,588,431 | $23,736,215 | ▲ $5,147,784 |
| Other Assets Total | $276,796 | $123,891 | ▼ $152,905 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $20,039,696 | $25,064,232 | ▲ $5,024,536 |
| Other Liabilities | $1,208,743 | $1,296,234 | ▲ $87,491 |
| Accounts Payable and Accrued Expenses | $503,537 | $929,727 | ▲ $426,190 |
| Total Liabilities | $21,751,976 | $27,490,193 | ▲ $5,738,217 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,163,545 | $-3,753,978 | ▼ $590,433 |
| Total Net Assets Fund Balance | $-3,163,545 | $-3,753,978 | ▼ $590,433 |
| Total Liabilities and Net Assets / Fund Balance | $18,588,431 | $23,736,215 | ▲ $5,147,784 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,053,908 | - | $842 |
| Buildings | $19,096,741 | $4,745,856 | - |
| Other Land Buildings | $1,121,603 | $819,972 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Randall E Fleming | President | PT | $9,486 | $9,486 |
| Cynthia K Skrocki | Treasury/Secr.,Vice Pres. | PT | $9,271 | $9,271 |
| Elizabeth R Vermales | Vice President | PT | $9,271 | $9,271 |
| Angie Tanner | Director | PT | $250 | $250 |
| Jael Menendez | Director | PT | $250 | $250 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $306,123 |
| Other Expenses | $27,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $306,123 | - | - | $306,123 |
| Travel | $5,732 | - | - | $5,732 |
| Fees for Services Accounting | $5,700 | - | - | $5,700 |
| Office Expenses | $1,809 | - | - | $1,809 |
| All Other Expenses | $1,755 | - | - | $1,755 |
| Fees for Services Other | $1,450 | - | - | $1,450 |
| Interest | $1,290 | - | - | $1,290 |
| Other Expenses | $986 | $1,208 | - | $986 |
| Fees for Services Legal | $300 | - | - | $300 |
| Information Technology | $19 | - | - | $19 |
| Total Functional Expenses | $332,707 | $1,208 | $0 | $333,915 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cynthia Skrocki David Skrocki | Cynthia Skrocki is an officer; David Skrocki is an employee | David Skrocki, the spouse of Cynthia Skrocki, an officer, received compensation from the Organization in the amount of $38,500. | No | $38,500 |
| Elizabeth Vermales Pedro Vermales | Elizabeth Vermales is an officer; Pedro Vermales is an employee | Pedro Vermales, the spouse of an officer, Elizabeth Vermales, received compensation from the Organization in the amount of $38,500. | No | $38,500 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $200,000 | - |
| Liability | Amount |
|---|---|
| Accrued Interest | $1,172,285 |
| Security Deposits | $123,949 |
“990 reviewed by Board President and CFO prior to filing.”
“Copies of documents are furnished upon request by the public. Documents are furnished upon request to interested parties in conjunction with obtaining approval for low income housing developments.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 503537 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 929727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To create, preserve, expand, rehabilitate, and enhance the number and quality of housing stock available to low and moderate income, elderly and disabled. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1755 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | David A Skrocki |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073990929 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4250 Alafaya Trail Suite 212-330 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oviedo |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32765 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1233787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1272000 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 306123 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 306123 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -30629 |
| IRS990/CYOtherExpensesAmt | 0 | 27792 |
| IRS990/CYOtherRevenueAmt | 0 | -238522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -591433 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306123 |
| IRS990/CYTotalExpensesAmt | 0 | 333915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -257518 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Provided services to several low and moderate income rental real estate apartments |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 332707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1450 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| 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/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/PersonNm | 0 | Randall E Fleming |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cynthia K Skrocki |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Elizabeth R Vermales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jael Menendez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Angie Tanner |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 9486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 9271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 9271 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasury/Secr.,Vice Pres. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -30634 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2386022 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2374384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 29635 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 33248 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1290 |
| IRS990/InterestGrp/TotalAmt | 0 | 1290 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5565828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17003935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22272252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27838080 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 30634 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2612906 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 200000 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 20039696 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25064232 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3163545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3753978 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -30634 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -30634 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -238522 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -238522 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1809 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1809 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 276796 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123891 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 1 | Rent |
| IRS990/OtherExpensesGrp/Desc | 2 | Meals |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5527 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 986 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5527 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2016 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 986 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1208743 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1296234 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 44278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34824 |
| IRS990/PrincipalOfficerNm | 0 | Randall E Fleming |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sale |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Developer Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PYOtherExpensesAmt | 0 | 32542 |
| IRS990/PYOtherRevenueAmt | 0 | -118891 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18406 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -433732 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300724 |
| IRS990/PYTotalExpensesAmt | 0 | 333266 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | -100466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -591433 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -238522 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -257518 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2382811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2392255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2335187 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2385235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1945649 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11441137 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11441137 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2382811 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2392255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2335187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2385235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1945649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11441137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2382811 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2392255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2335187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2385235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1945649 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11441137 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 19096741 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4745856 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 23842597 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2053908 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 2053066 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 842 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1121603 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 819972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1941575 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1172285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 123949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued Interest |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22272252 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1296234 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Cynthia Skrocki David Skrocki |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Elizabeth Vermales Pedro Vermales |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Cynthia Skrocki is an officer; David Skrocki is an employee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Elizabeth Vermales is an officer; Pedro Vermales is an employee |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 38500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 38500 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | David Skrocki, the spouse of Cynthia Skrocki, an officer, received compensation from the Organization in the amount of $38,500. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Pedro Vermales, the spouse of an officer, Elizabeth Vermales, received compensation from the Organization in the amount of $38,500. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 130000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 2 | 70000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Funding advance to Gen Contractor of American Way while draws processed |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Funding advance to Gen Contractor of American Way while draws processed |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | Funding advance to Gen Contractor of American Way while draws processed |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 130000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 65000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 70000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Elizabeth Vermales |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Randall Fleming |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | Cynthia Skrocki |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | Officer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 2 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 200000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 reviewed by Board President and CFO prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of documents are furnished upon request by the public. Documents are furnished upon request to interested parties in conjunction with obtaining approval for low income housing developments. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 18588431 |
| IRS990/TotalAssetsEOYAmt | 0 | 23736215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18588431 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23736215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1208 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 332707 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 333915 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21751976 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27490193 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21751976 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27490193 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -3163545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3753978 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 332707 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11633 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28528 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -257518 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -257518 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18588431 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23736215 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5732 |
| IRS990/TravelGrp/TotalAmt | 0 | 5732 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -3163545 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -3753978 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4250 Alafaya Trail Suite 212-330 |
| IRS990/USAddress/CityNm | 0 | Oviedo |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32765 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Randall E Fleming |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4079261720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | National Development Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 650820596 |
| ReturnHeader/Filer/PhoneNum | 0 | 4079261720 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4250 Alafaya Trail No 212330 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oviedo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 327659424 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D8AB512690B9371A57837FAD2AB416A77A67D8F6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 668EC0EDF017AC0683024ED8556D1A2CEA12398C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.255.241.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:08:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591349759 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Duggan Joiner & Company CPA's |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 334 NW 3rd Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ocala |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.