Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 65-0979677 • 501(c)3 • Florida City, FL
Profile
The primary function of the corporation is to provide low cost housing to migrant and seasonal farm workers in hillsborough county, florida.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$7,960,981
Down $100,633 (-1.2%) from 2023
Liabilities
Down$5,303,127
Down $64,578 (-1.2%) from 2023
Net Assets
Down$2,657,854
Down $36,055 (-1.3%) from 2023
Revenue
Up$1,487,720
Up $142,111 (+11%) from 2023
Expenses
Up$1,821,774
Up $355,364 (+24%) from 2023
Net Income
Down-$334,054
Down $213,253 (-177%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The primary function of the corporation is to provide low cost housing to migrant and seasonal farm workers in hillsborough county, florida.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,297,536 | $6,992,291 | ▼ $305,245 |
| Cash and Non-Interest-Bearing Accounts | $234,833 | $334,686 | ▲ $99,853 |
| Intangible Assets | $44,924 | $42,547 | ▼ $2,377 |
| Accounts Receivable | $27,366 | $34,094 | ▲ $6,728 |
| Total Assets | $8,061,614 | $7,960,981 | ▼ $100,633 |
| Other Assets Total | $456,955 | $557,363 | ▲ $100,408 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,006,646 | $4,802,949 | ▼ $203,697 |
| Other Liabilities | $275,978 | $341,425 | ▲ $65,447 |
| Accounts Payable and Accrued Expenses | $85,081 | $158,753 | ▲ $73,672 |
| Total Liabilities | $5,367,705 | $5,303,127 | ▼ $64,578 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,693,909 | $2,657,854 | ▼ $36,055 |
| Total Net Assets Fund Balance | $2,693,909 | $2,657,854 | ▼ $36,055 |
| Total Liabilities and Net Assets / Fund Balance | $8,061,614 | $7,960,981 | ▼ $100,633 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $6,514,483 | $5,590,422 | - |
| Land | $477,808 | - | - |
| Other Assets Org | $5,544 | - | - |
| Name | Title |
|---|---|
| Al Townsel | Chair |
| Steve Kirk | President |
| Peter Mcdougal | Vice Chair |
| Susan Rubio Rivera | Vice Chair |
| Arturo Lopez | Director |
| Carlos Salgada | Director |
| David Powers | Director |
| Katrina Wright | Director |
| Pinita Alegre | Director |
| Diana Gonzales | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,577,295 |
| Salaries, Compensation, and Employee Benefits | $244,479 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $712,559 | - | - | $712,559 |
| Depreciation Depletion | $300,378 | - | - | $300,378 |
| Insurance | $212,453 | - | - | $212,453 |
| Other Salaries and Wages | $179,454 | - | - | $179,454 |
| Other Expenses | $43,051 | - | - | $43,051 |
| Other Employee Benefits | $36,881 | - | - | $36,881 |
| All Other Expenses | $34,772 | - | - | $34,772 |
| Fees for Services Accounting | $19,670 | - | - | $19,670 |
| Pension Plan Contributions | $14,736 | - | - | $14,736 |
| Payroll Taxes | $13,408 | - | - | $13,408 |
| Advertising | $264 | - | - | $264 |
| Total Functional Expenses | $1,821,774 | $0 | $0 | $1,821,774 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Interest | $203,709 |
| Prepaid Rent | $55,302 |
| Security Deposits | $46,700 |
| Accrued Expenses | $35,714 |
“The return is reviewed by the board of directors.”
“At the first board meeting of each year the policy is reviewed by members of board and updated accordingly.”
“Governing documents are made available upon written request.”
“The primary function of the corporation is to provide low cost housing to migrant and seasonal farm workers in hillsborough county, florida.”
“Book / tax depreciation difference 298,001”
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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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 34094 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PRIMARY FUNCTION OF THE CORPORATION IS TO PROVIDE LOW COST HOUSING TO MIGRANT AND SEASONAL FARM WORKERS IN HILLSBOROUGH COUNTY, FLORIDA. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 264 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 34772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34772 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244479 |
| IRS990/CYTotalExpensesAmt | 0 | 1821774 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 300378 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/FormationYr | 0 | 1999 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 212453 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 42547 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5433 |
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| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6581004 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 5544 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DEBT SERVICE RESERVES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | DEPOSITS |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 203709 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 55302 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 46700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 35714 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6992291 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 557363 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 341425 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRIMARY FUNCTION OF THE CORPORATION IS TO PROVIDE LOW COST HOUSING TO MIGRANT AND SEASONAL FARM WORKERS IN HILLSBOROUGH COUNTY, FLORIDA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT THE FIRST BOARD MEETING OF EACH YEAR THE POLICY IS REVIEWED BY MEMBERS OF BOARD AND UPDATED ACCORDINGLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 298,001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8061614 |
| IRS990/TotalAssetsEOYAmt | 0 | 7960981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8061614 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7960981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1821774 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1821774 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5367705 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5303127 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5367705 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5303127 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2693909 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2657854 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 28411 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1821774 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1482287 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1487720 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1487720 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8061614 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7960981 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE KIRK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3052422142 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLE MANATEE HOUSING CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 650979677 |
| ReturnHeader/Filer/PhoneNum | 0 | 3052422142 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 343529 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORIDA CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33034 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 651238414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVERGLADES HOUSING GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19308 SW 380 STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLORIDA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 330347000 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3052422142 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELE CAMPBELL ENNIS |
| ReturnHeader/ReturnTs | 0 | 2025-08-29T13:56:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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