Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 65-1046928 • 501(c)3 • Fort Myers, FL
Profile
See attached PDF.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
See attached PDF.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lois Healy | CEO | FT | $72,000 | $72,000 |
| Name | Title |
|---|---|
| Mary Dussault | DirectorPresident |
| Howard Atkin | DirectorVice President |
| Adam Rivas | Director |
| Garritt Pankratz | Director |
| Gary Donabed | Director |
| Tony Neal | Director |
| Darryl Clare | DirectorSecretaryTreasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hemmer Construction | Construction | 1960 Seward Avenue, Naples, FL 34109 | $125,454 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $625,158 |
| Total Expenses per Audited Statements | $625,158 |
| Total Expenses per Form 990 | $625,158 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit | $91,374 |
| Operating Lease Commiments | $57,758 |
| Retainage payable | $17,259 |
| Tenant deposits | $1,850 |
“The 990 is presented, discussed and approved at a board meeting prior to filing.”
“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.”
“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.”
“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.”
“The Foundations governing documents and financial statements are available to the public upon request.”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 95520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 350 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See attached PDF. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3402 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3402 |
| IRS990/AllOtherContributionsAmt | 0 | 84517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6668 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7260 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2396894944 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5264 Clayton Court Suite 1 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Myers |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33907 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 186313 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8506 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61885 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 71999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 628 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 629 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1257 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 125454 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1960 Seward Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Naples |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 34109 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Hemmer Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288890 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20384 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 360268 |
| IRS990/CYOtherRevenueAmt | 0 | 80906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 124554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130808 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244506 |
| IRS990/CYTotalExpensesAmt | 0 | 625158 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5517 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 494350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3797 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72140 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 75937 |
| IRS990/Desc | 0 | The 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25889 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5505 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 558289 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lois Healy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tony Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Donabed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Adam Rivas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Garritt Pankratz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Howard Atkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Darryl Clare |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mary Dussault |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DirectorVice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DirectorSecretaryTreasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DirectorPresident |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 204373 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20384 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20384 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 494350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4297 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12891 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17188 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24177 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32236 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 57758 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1640 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14756 |
| IRS990/InterestGrp/TotalAmt | 0 | 16396 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 132559 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 132559 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2003607 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2192372 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2445419 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | See attached PDF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 195171 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 279496 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2124818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1994010 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2098929 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1988505 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3458 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31118 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34576 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2443 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21992 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24435 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 102 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1527 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2036 |
| IRS990/OtherExpensesGrp/Desc | 0 | Licenses and professional |
| IRS990/OtherExpensesGrp/Desc | 1 | Property holding costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Consulting |
| IRS990/OtherExpensesGrp/Desc | 3 | Closing Costs |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1345 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26206 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1345 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18270 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 168241 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 453000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80906 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80906 |
| IRS990/OtherRevenueTotalAmt | 0 | 80906 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3400 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17984 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 130845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152229 |
| IRS990/OtherWebsiteInd | 0 | X |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18242 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrincipalOfficerNm | 0 | Lois Healy |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Low Income Housing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Homebuyer Education |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Retainage payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Line of Credit |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Operating Lease Commiments |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is presented, discussed and approved at a board meeting prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Foundations governing documents and financial statements are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 543257 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 241044 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 543257 |
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