Civic Intelligence

Affordable Homeownership Foundation Inc

EIN 65-1046928 • 501(c)3 • Fort Myers, FL

Profile

See attached PDF.

5264 Clayton Court Suite 1Fort Myers, FL 33907

www.ahf.today

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,166,810

Up $400,179 (+14%) from 2023

Liabilities

Up

$636,136

Up $55,378 (+9.5%) from 2023

Net Assets

Up

$2,530,674

Up $344,801 (+16%) from 2023

Revenue

Up

$1,313,008

Up $367,655 (+39%) from 2023

Expenses

Up

$968,207

Up $214,717 (+28%) from 2023

Net Income

Up

$344,801

Up $152,938 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $99,063Liabilities 2013: $3,3392013Assets 2014: $334,761Liabilities 2014: $1,315Net Assets 2014: $333,4462014Assets 2015: $289,862Liabilities 2015: $65,377Net Assets 2015: $224,4852015Assets 2016: $280,069Liabilities 2016: $68,803Net Assets 2016: $211,2662016Assets 2017: $618,636Liabilities 2017: $120,332Net Assets 2017: $498,3042017Assets 2018: $932,397Liabilities 2018: $152,578Net Assets 2018: $779,8192018Assets 2019: $1,761,395Liabilities 2019: $230,979Net Assets 2019: $1,530,4162019Assets 2020: $2,127,086Liabilities 2020: $235,939Net Assets 2020: $1,891,1472020Assets 2021: $2,365,862Liabilities 2021: $241,044Net Assets 2021: $2,124,8182021Assets 2022: $2,537,267Liabilities 2022: $543,257Net Assets 2022: $1,994,0102022Assets 2023: $2,766,631Liabilities 2023: $580,758Net Assets 2023: $2,185,8732023Assets 2024: $3,166,810Liabilities 2024: $636,136Net Assets 2024: $2,530,6742024

Highlighted filing

2024

Assets$3,166,810
Liabilities$636,136
Net Assets$2,530,674

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $148,038Expenses 2013: $51,658Net Income 2013: $96,3802013Revenue 2014: $523,794Expenses 2014: $286,072Net Income 2014: $237,7222014Revenue 2015: $376,856Expenses 2015: $498,314Net Income 2015: -$121,4582015Revenue 2016: $209,083Expenses 2016: $222,302Net Income 2016: -$13,2192016Revenue 2017: $511,003Expenses 2017: $223,965Net Income 2017: $287,0382017Revenue 2018: $536,532Expenses 2018: $255,017Net Income 2018: $281,5152018Revenue 2019: $1,129,573Expenses 2019: $378,976Net Income 2019: $750,5972019Revenue 2020: $782,322Expenses 2020: $421,591Net Income 2020: $360,7312020Revenue 2021: $779,193Expenses 2021: $545,522Net Income 2021: $233,6712021Revenue 2022: $494,350Expenses 2022: $625,158Net Income 2022: -$130,8082022Revenue 2023: $945,353Expenses 2023: $753,490Net Income 2023: $191,8632023Revenue 2024: $1,313,008Expenses 2024: $968,207Net Income 2024: $344,8012024

Highlighted filing

2024

Revenue$1,313,008
Expenses$968,207
Net Income$344,801

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.64$2.53$1.31$0.97$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.58$2.19$0.95$0.75$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.54$0.54$1.99$0.49$0.63$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.24$2.12$0.78$0.55$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.24$1.89$0.78$0.42$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.23$1.53$1.13$0.38$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.15$0.78$0.54$0.26$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$0.51$0.22$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$0.21$0.22$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$0.38$0.50$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.52$0.29$0.24
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.15$0.05$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$494,350
Mission and Program Overview

Mission

See attached PDF.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,003,607$2,192,372▲ $188,765
Inventories for Sale or Use$132,559$132,559→ $0
Cash and Non-Interest-Bearing Accounts$186,313$68,388▼ $117,925
Accounts Receivable$350$60,633▲ $60,283
Intangible Assets-$57,758-
Pledges and Grants Receivable$33,954$16,478▼ $17,476
Other Notes and Loans Receivable, Net$6,548$6,548→ $0
Prepaid Expenses and Deferred Charges$2,531$2,531→ $0
Total Assets$2,365,862$2,537,267▲ $171,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,171$279,496▲ $84,325
Other Liabilities$18,270$168,241▲ $149,971
Accounts Payable and Accrued Expenses$27,603$95,520▲ $67,917
Total Liabilities$241,044$543,257▲ $302,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,098,929$1,988,505▼ $110,424
Net Assets With Donor Restrictions$25,889$5,505▼ $20,384
Total Net Assets Fund Balance$2,124,818$1,994,010▼ $130,808
Total Liabilities and Net Assets / Fund Balance$2,365,862$2,537,267▲ $171,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,868,743$225,902$2,094,645
Other Land Buildings$173,029-$173,029
Land$131,270-$131,270
Equipment$19,330$27,145$46,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lois HealyCEOFT$72,000$72,000

Board Members and Trustees

NameTitle
Mary DussaultDirectorPresident
Howard AtkinDirectorVice President
Adam RivasDirector
Garritt PankratzDirector
Gary DonabedDirector
Tony NealDirector
Darryl ClareDirectorSecretaryTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hemmer ConstructionConstruction1960 Seward Avenue, Naples, FL 34109$125,454
Revenue and Support

Revenue Composition

Contributions and Grants
$288,890
Program Service Revenue
$124,554
Investment Income
$0
Other Revenue
$80,906
All Other Contributions
$84,517
Change in Net Assets
$-130,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,350
Total Revenue per Audited Statements
$494,350
Total Revenue per Form 990
$494,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,268
Salaries, Compensation, and Employee Benefits$244,506
Grants and Similar Amounts Paid$20,384
Total Fundraising Expense$5,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,845$17,984$3,400$152,229
Depreciation Depletion$72,140$3,797-$75,937
Current Officers, Directors, Trustees, and Key Employees$61,885$8,506$1,608$71,999
Occupancy$31,118$3,458-$34,576
Insurance$24,177$8,059-$32,236
Office Expenses$21,992$2,443-$24,435
Grants to Domestic Individuals$20,384--$20,384
Payroll Taxes$15,680$2,155$407$18,242
Information Technology$12,891$4,297-$17,188
Interest$14,756$1,640-$16,396
All Other Expenses$6,668$592-$7,260
Travel$6,033$670-$6,703
Advertising$3,402--$3,402
Other Employee Benefits$1,527$407$102$2,036
Other Expenses$1,345$4,095-$1,345
Conferences and Meetings$629$628-$1,257
Total Functional Expenses$558,289$61,352$5,517$625,158

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,158
Total Expenses per Audited Statements$625,158
Total Expenses per Form 990$625,158
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$91,374
Operating Lease Commiments$57,758
Retainage payable$17,259
Tenant deposits$1,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 governing body review Part VI line 11

The 990 is presented, discussed and approved at a board meeting prior to filing.

Conflict of interest policy compliance Part VI line 12C

Annually, board members, employees and volunteers are required to sign the conflict of interest policy. The policy is enforced monthly or whenever a conflict should arise.

CEO executive director top management comp Part VI line 15A

Information is reviewed by our HR/Accountant and advises the Organization of comparable compensation of all top management and the CEO and discusses this with the Board of Directors who then determines compensation packages.

Other officer or key employee compensation Part VI line 15B

Information is reviewed by our HR/Accountant and advises the Organization of comparable compensation of all key employees discusses this with the Board of Directors who then determines compensation packages.

Governing documents etc available to public Part VI line 19

The Foundations governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Affordable Homeownership Foundation Inc
EIN
65-1046928
Address
5264 Clayton Court Suite 1, Fort Myers, FL 33907

Signing Officer

Name
Lois Healy
Title
CEO
Phone
2396894944
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Healy
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
25

Preparer

Firm
Tuscan & Company
Address
12621 World Plaza Lane Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan
Phone
2393332090
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Foundation has adopted this guidance. The Foundation has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment 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.

Raw XML AppendixShowing 400 of 459 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027603
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt095520
IRS990/AccountsReceivableGrp/BOYAmt0350
IRS990/AccountsReceivableGrp/EOYAmt060633
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See attached PDF.
IRS990/AdvertisingGrp/ProgramServicesAmt03402
IRS990/AdvertisingGrp/TotalAmt03402
IRS990/AllOtherContributionsAmt084517
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0592
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06668
IRS990/AllOtherExpensesGrp/TotalAmt07260
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02396894944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05264 Clayton Court Suite 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fort Myers
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033907
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186313
IRS990/CashNonInterestBearingGrp/EOYAmt068388
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01608
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08506
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt061885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071999
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0628
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0629
IRS990/ConferencesMeetingsGrp/TotalAmt01257
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0125454
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01960 Seward Avenue
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Naples
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd034109
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Hemmer Construction
IRS990/ContractorCompensationGrp/ServicesDesc0Construction
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0288890
IRS990/CYGrantsAndSimilarPaidAmt020384
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0360268
IRS990/CYOtherRevenueAmt080906
IRS990/CYProgramServiceRevenueAmt0124554
IRS990/CYRevenuesLessExpensesAmt0-130808
IRS990/CYSalariesCompEmpBnftPaidAmt0244506
IRS990/CYTotalExpensesAmt0625158
IRS990/CYTotalFundraisingExpenseAmt05517
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0494350
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03797
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072140
IRS990/DepreciationDepletionGrp/TotalAmt075937
IRS990/Desc0The Foundation meets its goals annually by offering a host of counseling services to families and individuals such as: homebuyer education, pre-purchase counseling, post-purchase counseling, non-delinquency post purchase counseling, rental counseling, mortgage delinquency/foreclosure prevention services, homeless counseling & homeless prevention counseling, predatory lending workshops, FHA back-to-work counseling, affordable housing rehab & new home building for seniors, disabled and veterans, and all families and individuals that are very low, low and moderate income. During 2022, the Foundation was able to assist over 450 clients with its various services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt025889
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05505
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0558289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Lois Healy
IRS990/Form990PartVIISectionAGrp/PersonNm1Tony Neal
IRS990/Form990PartVIISectionAGrp/PersonNm2Gary Donabed
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Rivas
IRS990/Form990PartVIISectionAGrp/PersonNm4Garritt Pankratz
IRS990/Form990PartVIISectionAGrp/PersonNm5Howard Atkin
IRS990/Form990PartVIISectionAGrp/PersonNm6Darryl Clare
IRS990/Form990PartVIISectionAGrp/PersonNm7Mary Dussault
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DirectorVice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6DirectorSecretaryTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7DirectorPresident
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0204373
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020384
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020384
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0494350
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04297
IRS990/InformationTechnologyGrp/ProgramServicesAmt012891
IRS990/InformationTechnologyGrp/TotalAmt017188
IRS990/InsuranceGrp/ManagementAndGeneralAmt08059
IRS990/InsuranceGrp/ProgramServicesAmt024177
IRS990/InsuranceGrp/TotalAmt032236
IRS990/IntangibleAssetsGrp/EOYAmt057758
IRS990/InterestGrp/ManagementAndGeneralAmt01640
IRS990/InterestGrp/ProgramServicesAmt014756
IRS990/InterestGrp/TotalAmt016396
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0132559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0132559
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0253047
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02003607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02192372
IRS990/LandBldgEquipCostOrOtherBssAmt02445419
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached PDF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195171
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279496
IRS990/NetAssetsOrFundBalancesBOYAmt02124818
IRS990/NetAssetsOrFundBalancesEOYAmt01994010
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02098929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01988505
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03458
IRS990/OccupancyGrp/ProgramServicesAmt031118
IRS990/OccupancyGrp/TotalAmt034576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02443
IRS990/OfficeExpensesGrp/ProgramServicesAmt021992
IRS990/OfficeExpensesGrp/TotalAmt024435
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02036
IRS990/OtherExpensesGrp/Desc0Licenses and professional
IRS990/OtherExpensesGrp/Desc1Property holding costs
IRS990/OtherExpensesGrp/Desc2Consulting
IRS990/OtherExpensesGrp/Desc3Closing Costs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14095
IRS990/OtherExpensesGrp/ProgramServicesAmt023585
IRS990/OtherExpensesGrp/ProgramServicesAmt172374
IRS990/OtherExpensesGrp/ProgramServicesAmt236858
IRS990/OtherExpensesGrp/ProgramServicesAmt31345
IRS990/OtherExpensesGrp/TotalAmt026206
IRS990/OtherExpensesGrp/TotalAmt172374
IRS990/OtherExpensesGrp/TotalAmt240953
IRS990/OtherExpensesGrp/TotalAmt31345
IRS990/OtherLiabilitiesGrp/BOYAmt018270
IRS990/OtherLiabilitiesGrp/EOYAmt0168241
IRS990/OtherRevenueMiscGrp/BusinessCd0453000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt080906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt080906
IRS990/OtherRevenueTotalAmt080906
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152229
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06548
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06548
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0407
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02155
IRS990/PayrollTaxesGrp/ProgramServicesAmt015680
IRS990/PayrollTaxesGrp/TotalAmt018242
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033954
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02531
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02531
IRS990/PrincipalOfficerNm0Lois Healy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Low Income Housing
IRS990/ProgramServiceRevenueGrp/Desc1Homebuyer Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029773
IRS990/PYOtherExpensesAmt0340765
IRS990/PYOtherRevenueAmt07591
IRS990/PYProgramServiceRevenueAmt0119966
IRS990/PYRevenuesLessExpensesAmt0233671
IRS990/PYSalariesCompEmpBnftPaidAmt0174984
IRS990/PYTotalExpensesAmt0545522
IRS990/PYTotalRevenueAmt0779193
IRS990/ReconcilationRevenueExpnssAmt0-130808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0288890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0651636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01048460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03084712
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0567564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05540
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt03084712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0288890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01048460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486207
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03084712
IRS990ScheduleA/TotalSupportAmt03090702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01868743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02094645
IRS990ScheduleD/EquipmentGrp/BookValueAmt019330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046475
IRS990ScheduleD/ExpensesSubtotalAmt0625158
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131270
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131270
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0173029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0173029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt291374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt357758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retainage payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Operating Lease Commiments
IRS990ScheduleD/RevenueSubtotalAmt0494350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Financial Accounting Standards Board has issued guidance on accounting for uncertainty in income taxes and the Foundation has adopted this guidance. The Foundation has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment 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/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02192372
IRS990ScheduleD/TotalExpensesPerForm990Amt0625158
IRS990ScheduleD/TotalLiabilityAmt0168241
IRS990ScheduleD/TotalRevenuePerForm990Amt0494350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0494350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0625158
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented, discussed and approved at a board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, board members, employees and volunteers are required to sign the conflict of interest policy. The policy is enforced monthly or whenever a conflict should arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is reviewed by our HR/Accountant and advises the Organization of comparable compensation of all top management and the CEO and discusses this with the Board of Directors who then determines compensation packages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is reviewed by our HR/Accountant and advises the Organization of comparable compensation of all key employees discusses this with the Board of Directors who then determines compensation packages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundations governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02365862
IRS990/TotalAssetsEOYAmt02537267
IRS990/TotalAssetsGrp/BOYAmt02365862
IRS990/TotalAssetsGrp/EOYAmt02537267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0288890
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0625158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241044
IRS990/TotalLiabilitiesEOYAmt0543257
IRS990/TotalLiabilitiesGrp/BOYAmt0241044
IRS990/TotalLiabilitiesGrp/EOYAmt0543257

Document Assets

No mirrored PDF or thumbnail assets are attached yet.