Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$22,501,172
Down $364,610 (-1.6%) from 2023
Net Assets
Down-$5,959,738
Down $1,099,434 (-23%) from 2023
Liabilities
Up$28,460,910
Up $734,824 (+2.7%) from 2023
Revenue
Down$2,538,208
Down $66,720 (-2.6%) from 2023
Expenses
Up$3,637,642
Up $806,874 (+29%) from 2023
Net Income
Down-$1,099,434
Down $873,594 (-387%) from 2023
None
To create, preserve, expand, rehabilitate, and enhance the number and quality of affordable housing stock available to low and moderate income, elderly and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,078,616 | $18,380,801 | ▼ $697,815 |
| Cash and Non-Interest-Bearing Accounts | $1,535,854 | $1,815,802 | ▲ $279,948 |
| Investments Other Securities | $572,167 | $621,081 | ▲ $48,914 |
| Accounts Receivable | $392,857 | $221,107 | ▼ $171,750 |
| Prepaid Expenses and Deferred Charges | $148,956 | $143,026 | ▼ $5,930 |
| Intangible Assets | $10,845 | $7,994 | ▼ $2,851 |
| Total Assets | $22,865,782 | $22,501,172 | ▼ $364,610 |
| Other Assets Total | $1,126,487 | $1,311,361 | ▲ $184,874 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $27,110,328 | $27,047,040 | ▼ $63,288 |
| Accounts Payable and Accrued Expenses | $417,256 | $1,190,108 | ▲ $772,852 |
| Other Liabilities | $198,502 | $223,762 | ▲ $25,260 |
| Total Liabilities | $27,726,086 | $28,460,910 | ▲ $734,824 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-4,860,304 | $-5,959,738 | ▼ $1,099,434 |
| Total Net Assets Fund Balance | $-4,860,304 | $-5,959,738 | ▼ $1,099,434 |
| Total Liabilities and Net Assets / Fund Balance | $22,865,782 | $22,501,172 | ▼ $364,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,223,430 | $7,611,245 | $23,834,675 |
| Land | $1,856,124 | - | $1,856,124 |
| Other Land Buildings | $288,934 | $1,320,160 | $1,609,094 |
| Equipment | $12,313 | $117,117 | $129,430 |
| Other Assets Org | $90,598 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cynthia K Skrocki | Vice President/secretary | PT | $108,784 | $108,784 |
| Randall E Fleming | Vice President/treasurer | PT | $77,763 | $77,763 |
| Elizabeth R Vermales | President | PT | $63,196 | $63,196 |
| Name | Title |
|---|---|
| Angie Tanner | Director |
| Jael Menendez | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,291,899 |
| Salaries, Compensation, and Employee Benefits | $345,743 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $692,441 | - | - | $692,441 |
| Insurance | $250,644 | - | - | $250,644 |
| Current Officers, Directors, Trustees, and Key Employees | - | $249,743 | - | $249,743 |
| Interest | $155,470 | - | - | $155,470 |
| Fees for Services Management | - | $140,073 | - | $140,073 |
| Other Expenses | $112,697 | $942,773 | - | $112,697 |
| Other Salaries and Wages | $96,000 | - | - | $96,000 |
| Occupancy | $87,214 | $3,240 | - | $90,454 |
| Fees for Services Other | - | $15,050 | - | $15,050 |
| Conferences and Meetings | - | $3,214 | - | $3,214 |
| Fees for Services Legal | - | $1,428 | - | $1,428 |
| Office Expenses | - | $117 | - | $117 |
| Travel | - | $103 | - | $103 |
| Total Functional Expenses | $2,281,901 | $1,355,741 | $0 | $3,637,642 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | CYNTHIA SKROCKI IS AN OFFICER; DAVID SKROCKI IS AN EMPLOYEE | DAVID SKROCKI, THE SPOUSE OF AN OFFICER, CYNTHIA SKROCKI, RECEIVED COMPENSATION FROM THE ORGANIZATION IN THE AMOUNT OF $48,000 | No | $48,000 |
| - | 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 $48,000 | No | $48,000 |
| Liability | Amount |
|---|---|
| Security Deposit Liability | $223,762 |
“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.”
“The process has not changed from prior year”
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 | 417256 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1190108 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 392857 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 221107 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE, PRESERVE, EXPAND, REHABILITATE, AND ENHANCE THE NUMBER AND QUALITY OF AFFORDABLE HOUSING STOCK AVAILABLE TO LOW AND MODERATE INCOME, ELDERLY AND DISABLED. |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID A SKROCKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4073990929 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2226 CORPORATE BLVD SUITE 212-330 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OVIEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32817 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1535854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1815802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 249743 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 249743 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3214 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3214 |
| 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 | 175657 |
| IRS990/CYOtherExpensesAmt | 0 | 3291899 |
| IRS990/CYOtherRevenueAmt | 0 | 50000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2312551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1099434 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 345743 |
| IRS990/CYTotalExpensesAmt | 0 | 3637642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2538208 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 692441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 692441 |
| IRS990/Desc | 0 | PROVIDED SERVICES TO SEVERAL LOW AND MODERATE INCOME RENTAL REAL ESTATE APARTMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2281901 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1428 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 140073 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 140073 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15050 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| 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 | ELIZABETH R VERMALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAEL MENENDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGIE TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA K SKROCKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 77763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63196 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 108784 |
| 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 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 60465 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 120430 |
| IRS990/GrossReceiptsAmt | 0 | 2598173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 250644 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 250644 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 10845 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7994 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 155470 |
| IRS990/InterestGrp/TotalAmt | 0 | 155470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96162 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19030 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 572167 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 621081 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9048522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19078616 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18380801 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27429323 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 59965 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE, PRESERVE, EXPAND, REHABILITATE, AND ENHANCE THE NUMBER AND QUALITY OF AFFORDABLE HOUSING STOCK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27110328 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27047040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4860304 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -5959738 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60465 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 60465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4860304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -5959738 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3240 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 90454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1126487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1311361 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GENERAL AND ADMINISTRAT |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY REPAIRS AND MA |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 942773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 309403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 578032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 112697 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1252176 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 578032 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 112697 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 198502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 223762 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50000 |
| IRS990/OtherRevenueTotalAmt | 0 | 50000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 148956 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 143026 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH VERMALES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME - HERON |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME - TALL P |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME - VERAND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME - AMERIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME - VERAND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 564345 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 525322 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 423385 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 228822 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 570677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 564345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 525322 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 423385 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 228822 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 320388 |
| IRS990/PYOtherExpensesAmt | 0 | 2466956 |
| IRS990/PYOtherRevenueAmt | 0 | 170288 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2114252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -225840 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 363812 |
| IRS990/PYTotalExpensesAmt | 0 | 2830768 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2604928 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1099434 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2442046 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 96162 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1800 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39990 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7227 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 145179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2381581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1355272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2511146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3664322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2992180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 12904501 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 96162 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1800 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 39990 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 145179 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 12904501 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2381581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1355272 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2511146 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3664322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2992180 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12904501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2477743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1357072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2551136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3671549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2992180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 13049680 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16223430 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7611245 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23834675 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117117 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129430 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1856124 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1856124 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 714291 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 282710 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 223762 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 90598 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TAX & INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 288934 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1320160 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1609094 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 223762 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18380801 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1311361 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 223762 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | CYNTHIA SKROCKI & DAVID SKROCKI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 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 | 48000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 48000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DAVID SKROCKI, THE SPOUSE OF AN OFFICER, CYNTHIA SKROCKI, RECEIVED COMPENSATION FROM THE ORGANIZATION IN THE AMOUNT OF $48,000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PEDRO VERMALES, THE SPOUSE OF AN OFFICER, ELIZABETH VERMALES, RECEIVED COMPENSATION FROM THE ORGANIZATION IN THE AMOUNT OF $48,000 |
| 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/ExplanationTxt | 2 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NATIONAL DEVELOPMENT FOUNDATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NATIONAL DEVELOPMENT FOUNDATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NATIONAL DEVELOPMENT FOUNDATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | NATIONAL DEVELOPMENT FOUNDATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 4 | NATIONAL DEVELOPMENT FOUNDATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 5 | NATIONAL DEVELOPMENT FOUNDATION INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TALL PINES SUBDIVISION |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | AMERICAN WAY TOWNHOMES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | HERON COVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | VERANDA BREEZE PHASE I |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 4 | VERANDA BREEZE PHASE II |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 5 | DESOTO LANDING LTD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 2614113 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 5425814 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 6057287 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 3 | 4450780 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 4 | 1894658 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 5 | 2924007 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 3 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 4 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 5 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RENTAL REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | RENTAL REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | RENTAL REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 3 | RENTAL REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 4 | RENTAL REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 5 | RENTAL REAL ESTATE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 19065 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | -69868 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | -15562 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 3 | -483 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 4 | -8945 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 5 | 454563 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2226 CORPORATE BLVD SUITE 212-330 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 2226 CORPORATE BLVD SUITE 212-330 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 2226 CORPORATE BLVD SUITE 212-330 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 3 | 2226 CORPORATE BLVD SUITE 212-330 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 4 | 2226 CORPORATE BLVD SUITE 212-330 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 5 | 2226 CORPORATE BLVD SUITE 212-330 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | OVIEDO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | OVIEDO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | OVIEDO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 3 | OVIEDO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 4 | OVIEDO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 5 | OVIEDO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 5 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 32817 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.