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Balance Sheet
Assets
Flat$1,243,894
Flat from 2012
Net Assets
Flat$150,289
Flat from 2012
Liabilities
Flat$1,093,605
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$141,966
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 16, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $409,160
Mission and Program Overview
Mission
Corporation works with Sarasota and Manatee counties Office of Housing and Community Development to build and/or refurbish homes for qualified applicants
Filing and Contact Details
Filer
- EIN
- 65-0953161
Raw XML AppendixShowing 400 of 475 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | GOODHOMES OF MANASOTA, INC. PROVIDES FOR HOME IMPROVEMENTS AND HOUSING OPPORTUNITIES AND SUPPORT FOR FAMILIES OF LOW AND MODERATE INCOME. THEY ACCOMPLISH THEIR MISSION BY WORKING WITH LOCAL GOVERNMENT TO BUILD AND/OR REFURBISH HOMES FOR QUALIFIED APPLICANTS. |
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| IRS990/AllAffiliatesIncluded | 0 | false |
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| IRS990/Description | 0 | A community housing development corporation that receives funding for the purpose of providing affordable housing in Sarasota and Manatee counties, Florida. Properties for development at December 31, 2012, consist of six properties located in Sarasota County. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Willie Holley |
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| IRS990/Form990PartVIISectionA/Title | 3 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 5 | VP Board Oper. |
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| IRS990/Gaming | 0 | false |
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| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/LocalChapters | 0 | false |
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| IRS990/MissionDescription | 0 | to provide for improvements of the housing opportunities and support for families of low and moderate income. the corporation accomplishes this by working with sarasota and manatee counties, florida office of housing and community development to build and/or refurbish homes for qualified applicants. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 150289 |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
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| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
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| IRS990/NonDeductibleContributions | 0 | false |
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| IRS990/OtherExpenses/Description | 2 | Non-reimbursed Prop exp |
| IRS990/OtherExpenses/Description | 3 | Subcontract labor |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990/ProgramServiceRevenue/Description | 0 | Other Income |
| IRS990/ProgramServiceRevenue/Description | 1 | Developer Fees |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 149160 |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5000 |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 16044 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 652693 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 16044 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | Impairment of Properties for Development $19400 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part XII, Line 2d: Other expenses and losses per audited F/S |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Goodwill Industries-Manasota |
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| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 57116 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Donald Roberts |
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| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Chairman |
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| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcedure | 0 | false |
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| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Donald Roberts and Peggy Roberts are not compensated by Goodhomes Manasota, Inc. They are paid by an Affiliate entity for services provided to the Affiliate entity. As such, the compensation paid by the Affiliate entity is propertly disclosed on this 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Impairment of Properties for Development = -$19400 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All required disclosures are made available upon request or at www.guidestar.org. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The organization has adopted best practice procedures in annually evaluating the compensation of the officers and key employees. The policy includes completion of an annual review and approval by the compensation committee. In addition independent compensation surveys are utilized by the committee in the approval process. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The organization monitors potential conflicts of interest to the organization by requiring annual disclosure of family and business relationships by each officer, key employee and board member. The board is active in evaluating the relationships and evaluating the effect on the organization. Transactions with board members are summarized and reviewed with the board quarterly. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | a draft of the Form 990 is reviewed by the board of directors. upon approval, the form 990 will be filed with the service. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Reverend Donald Roberts (The chairman of the board) is the husband of Mrs. Peggy Roberts who serves as a Vice President of operations for the organization. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part XI, Line 9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | DISCLOSURE OF BOARD MEMBER COMPENSATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | Sarasota |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 34243 |
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| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Social Services |
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| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 85661 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 5000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | cost |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | cost |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | Goodwill Industries-Manasota Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | Goodwill Industries-Manasota Inc |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | p |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | k |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1001 3rd Ave W Suite 700 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Bradenton |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 34205 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Christopher Smith et al |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,243,894
- Liabilities
- $1,093,605
- Net assets
- $150,289
- Revenue
- -
- Expenses
- $141,966
- Net income
- -