Civic Intelligence

Big Cypress Housing Corporation

EIN 65-1067124 • 501(c)3 • Florida City, FL

Profile

The primary exempt function is the general operations,construction expansion or other activity connected with providing low cost housing to low income individuals, migrant and seasonal workers in collier county florida.

P O Box 343529Florida City, FL 33034

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

6.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$7,042

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$17,429,569

Up $3,290,764 (+23%) from 2022

Liabilities

Up

$14,439,071

Up $2,993,687 (+26%) from 2022

Net Assets

Up

$2,990,498

Up $297,077 (+11%) from 2022

Operations
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$2,244,855

Up $996,579 (+80%) from 2022

Expenses

Up

$2,277,751

Up $807,887 (+55%) from 2022

Net Income

Up

-$32,896

Up $188,692 (+85%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,006,897Liabilities 2011: $12,114,233Net Assets 2011: $1,892,6642011Assets 2012: $14,114,260Liabilities 2012: $11,710,702Net Assets 2012: $2,403,5582012Assets 2013: $13,870,193Liabilities 2013: $11,632,140Net Assets 2013: $2,238,0532013Assets 2014: $13,894,747Liabilities 2014: $12,604,472Net Assets 2014: $1,290,2752014Assets 2015: $15,267,009Liabilities 2015: $12,469,199Net Assets 2015: $2,797,8102015Assets 2016: $16,809,222Liabilities 2016: $12,492,040Net Assets 2016: $4,317,1822016Assets 2017: $15,600,228Liabilities 2017: $11,674,339Net Assets 2017: $3,925,8892017Assets 2018: $15,877,521Liabilities 2018: $12,268,028Net Assets 2018: $3,609,4932018Assets 2019: $15,194,856Liabilities 2019: $11,867,699Net Assets 2019: $3,327,1572019Assets 2020: $14,803,382Liabilities 2020: $11,705,667Net Assets 2020: $3,097,7152020Assets 2021: $14,495,348Liabilities 2021: $11,580,339Net Assets 2021: $2,915,0092021Assets 2022: $14,138,805Liabilities 2022: $11,445,384Net Assets 2022: $2,693,4212022Assets 2024: $17,429,569Liabilities 2024: $14,439,071Net Assets 2024: $2,990,4982024

Highlighted filing

2024

Assets$17,429,569
Liabilities$14,439,071
Net Assets$2,990,498
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $817,384Expenses 2011: $976,559Net Income 2011: -$159,1752011Expenses 2012: $1,033,0422012Revenue 2013: $905,614Expenses 2013: $1,071,119Net Income 2013: -$165,5052013Revenue 2014: $1,136,692Expenses 2014: $2,084,470Net Income 2014: -$947,7782014Revenue 2015: $1,795,926Expenses 2015: $1,045,626Net Income 2015: $750,3002015Revenue 2016: $2,612,788Expenses 2016: $1,093,416Net Income 2016: $1,519,3722016Revenue 2017: $1,035,528Expenses 2017: $1,426,821Net Income 2017: -$391,2932017Revenue 2018: $1,050,115Expenses 2018: $1,366,511Net Income 2018: -$316,3962018Revenue 2019: $1,151,813Expenses 2019: $1,396,304Net Income 2019: -$244,4912019Revenue 2020: $1,184,881Expenses 2020: $1,414,323Net Income 2020: -$229,4422020Revenue 2021: $1,227,878Expenses 2021: $1,190,681Net Income 2021: $37,1972021Revenue 2022: $1,248,276Expenses 2022: $1,469,864Net Income 2022: -$221,5882022Revenue 2024: $2,244,855Expenses 2024: $2,277,751Net Income 2024: -$32,8962024

Highlighted filing

2024

Revenue$2,244,855
Expenses$2,277,751
Net Income-$32,896
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,429,569
Liabilities
$14,439,071
Net assets
$2,990,498
Revenue
$2,244,855
Expenses
$2,277,751
Net income
-$32,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$14.4$2.99$2.24$2.28$0.03
2022Summary only. Only limited summary data is available for this year.$14.1$11.4$2.69$1.25$1.47$0.22
2021Summary only. Only limited summary data is available for this year.$14.5$11.6$2.92$1.23$1.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$11.7$3.10$1.18$1.41$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$11.9$3.33$1.15$1.40$0.24
2018Summary only. Only limited summary data is available for this year.$15.9$12.3$3.61$1.05$1.37$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$11.7$3.93$1.04$1.43$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$12.5$4.32$2.61$1.09$1.52
2015Detailed filing. Detailed filing data is available for this year.$15.3$12.5$2.80$1.80$1.05$0.75
2014Detailed filing. Detailed filing data is available for this year.$13.9$12.6$1.29$1.14$2.08$0.95
2013Detailed filing. Detailed filing data is available for this year.$13.9$11.6$2.24$0.91$1.07$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$11.7$2.40$1.03
2011Summary only. Only limited summary data is available for this year.$14.0$12.1$1.89$0.82$0.98$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.0
Gross Receipts
$2,244,855
Mission and Program Overview

Mission

The primary exempt function is the general operations,construction expansion or other activity connected with providing low cost housing to low income individuals, migrant and seasonal workers in collier county florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,293,085$15,627,943▼ $665,142
Cash and Non-Interest-Bearing Accounts$300,571$351,145▲ $50,574
Prepaid Expenses and Deferred Charges$68,178$91,423▲ $23,245
Accounts Receivable$56,406$59,281▲ $2,875
Intangible Assets$1,764--
Total Assets$17,880,711$17,429,569▼ $451,142
Other Assets Total$1,160,707$1,299,777▲ $139,070
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,796,571$11,511,539▼ $285,032
Other Liabilities$2,863,274$2,826,328▼ $36,946
Accounts Payable and Accrued Expenses$104,528$101,204▼ $3,324
Total Liabilities$14,764,373$14,439,071▼ $325,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,116,338$2,990,498▼ $125,840
Total Net Assets Fund Balance$3,116,338$2,990,498▼ $125,840
Total Liabilities and Net Assets / Fund Balance$17,880,711$17,429,569▼ $451,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,558,037$11,644,344-
Land$1,069,906--
Other Assets Org$-969,161--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseTotal
Steve KirkCEO$7,042$7,042

Board Members and Trustees

NameTitle
Alphonso TownselChair
Arturo LopezVice Chair
David PowersDirector
Diana GonzalezDirector
Susan RiveraSecreatery
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,204,583
Investment Income
$40,272
Other Revenue
$0
Change in Net Assets
$-32,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,244,855
Total Revenue per Audited Statements
$2,244,855
Total Revenue per Form 990
$2,244,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,934,285
Salaries, Compensation, and Employee Benefits$343,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$521,381--$521,381
Insurance$371,075--$371,075
Other Salaries and Wages$251,636--$251,636
Fees for Services Management$201,340--$201,340
All Other Expenses$168,304--$168,304
Other Employee Benefits$67,126--$67,126
Fees for Services Accounting$50,925--$50,925
Other Expenses$36,400--$36,400
Office Expenses$28,228--$28,228
Payroll Taxes$17,661--$17,661
Current Officers, Directors, Trustees, and Key Employees$7,043--$7,043
Depreciation Depletion$1,764--$1,764
Advertising$215--$215
Total Functional Expenses$2,277,751$0$0$2,277,751

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,277,751
Total Expenses per Audited Statements$2,277,751
Total Expenses per Form 990$2,277,751
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
Note - Eglp Tp Rni (legal)$529,300
Due to Affiliate - Eca to Rni$400,000
Eca for Fhlp$400,000
Accrued Interest$369,201
Rni for Hud (rhed)$271,306
Collier for Land Purchase$224,000
Development Fee Payable$214,589
Collier for Impact Fees$200,000
Tenant Security Deposit$83,733
Due to Affliate - Hat to Rni$63,000
Other Accrued Expenses$60,303
Prepaid Tenant Rent$10,813
Payroll Liability$83
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Review is done at board of directors meetings”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews and updates at the first board meeting of the year. The accounting department is made aware of any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of all key employees, including ceo, cfo, director operations, director maintenance and direct of tenant services is conducted by a committee appointed by the bod.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed by a committee set up by the bod.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request”

Filing and Contact Details

Filer

Filer Name
Big Cypress Housing Corporation
EIN
65-1067124
Phone
3052422142
Address
P O BOX 343529, FLORIDA CITY, FL 33034

Signing Officer

Name
Steve Kirk
Title
CEO
Phone
3052422142
Signed
2025-08-07

Organization Details

Principal Officer
Steve Kirk
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Everglades Housing Group
Address
19308 SW 380 STREET, FLORIDA CITY, FL 33034-7000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary exempt function is the general operations,construction expansion or other activity connected with providing low cost housing to low income individuals, migrant and seasonal workers in collier county florida.”

Form 990, Page 2, Part III, Line 4D

“Allocation of indirect expenses, it, office supplies, advertising”

Form 990, Part IX, Line 11G

“Maintenace 309,683 0 0 utlities 16,164 0 0 debt services 114,589 0 0 licensing fees 1,064 0 0 capital expenses 54,893 0 0 other admin 24,988 0 0 total 521,381 0 0”

Raw XML AppendixShowing 400 of 435 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
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IRS990/OtherExpensesGrp/Desc0BUILDINGS
IRS990/OtherExpensesGrp/Desc1BUILDINGS (37 UNITS) EGII
IRS990/OtherExpensesGrp/Desc2LAND IMPROVEMENTS EGII
IRS990/OtherExpensesGrp/Desc3GRANT UPGRADES BCHC
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IRS990/ProgramServiceRevenueGrp/Desc1TENANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ASSET MANAGMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02165922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02165922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36818
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALLOCATION OF INDIRECT EXPENSES, IT, OFFICE SUPPLIES, ADVERTISING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0457139
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011516
IRS990/PYOtherExpensesAmt01629423
IRS990/PYProgramServiceRevenueAmt02419382
IRS990/PYRevenuesLessExpensesAmt0518480
IRS990/PYSalariesCompEmpBnftPaidAmt0282995
IRS990/PYTotalExpensesAmt01912418
IRS990/PYTotalRevenueAmt02430898
IRS990/ReconcilationRevenueExpnssAmt0-32896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05885
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02244855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02430898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01242391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01222628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01179334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08320106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt08320106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02244855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02430898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01242391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01222628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01179334
IRS990ScheduleA/Total509Grp/TotalAmt08320106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02244855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02430898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01248276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01227878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01184881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08336788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02277751
IRS990ScheduleD/LandGrp/BookValueAmt01069906
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01069906
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01224792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1424000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2317048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3177693
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt483733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt538397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt63275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt7-969161
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW ACCOUNT INSURANCE TAX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7INVESTMENT IN LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014558037
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011644344
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026202381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0529300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2400000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3369201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4271306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5224000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6214589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt883733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt963000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1060303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1110813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE - EGLP TP RNI (LEGAL)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE - ECA TO RNI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ECA FOR FHLP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4RNI FOR HUD (RHED)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5COLLIER FOR LAND PURCHASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7COLLIER FOR IMPACT FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc9DUE TO AFFLIATE - HAT TO RNI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc10OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc11PREPAID TENANT RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc12PAYROLL LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02244855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015627943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01299777
IRS990ScheduleD/TotalExpensesPerForm990Amt02277751
IRS990ScheduleD/TotalLiabilityAmt02826328
IRS990ScheduleD/TotalRevenuePerForm990Amt02244855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02244855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02277751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT FUNCTION IS THE GENERAL OPERATIONS,CONSTRUCTION EXPANSION OR OTHER ACTIVITY CONNECTED WITH PROVIDING LOW COST HOUSING TO LOW INCOME INDIVIDUALS, MIGRANT AND SEASONAL WORKERS IN COLLIER COUNTY FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALLOCATION OF INDIRECT EXPENSES, IT, OFFICE SUPPLIES, ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW IS DONE AT BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS AND UPDATES AT THE FIRST BOARD MEETING OF THE YEAR. THE ACCOUNTING DEPARTMENT IS MADE AWARE OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF ALL KEY EMPLOYEES, INCLUDING CEO, CFO, DIRECTOR OPERATIONS, DIRECTOR MAINTENANCE AND DIRECT OF TENANT SERVICES IS CONDUCTED BY A COMMITTEE APPOINTED BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED BY A COMMITTEE SET UP BY THE BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENACE 309,683 0 0 UTLITIES 16,164 0 0 DEBT SERVICES 114,589 0 0 LICENSING FEES 1,064 0 0 CAPITAL EXPENSES 54,893 0 0 OTHER ADMIN 24,988 0 0 TOTAL 521,381 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EDEN GARDENS II LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HATCHERS PRESERVES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2EDEN GARDENS APARTMENTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0204732901
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1464190967
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2200874820
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LOW INCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1LOW INCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LOW-INCOME
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0P O BOX 343529
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1P O BOX 343529
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2PO BOX 343529
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FLORIDA CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1FLORIDA CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2FLORIDA CITY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033034
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd133034
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd233034
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017880711
IRS990/TotalAssetsEOYAmt017429569
IRS990/TotalAssetsGrp/BOYAmt017880711
IRS990/TotalAssetsGrp/EOYAmt017429569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02277751
IRS990/TotalFunctionalExpensesGrp/TotalAmt02277751
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014764373
IRS990/TotalLiabilitiesEOYAmt014439071
IRS990/TotalLiabilitiesGrp/BOYAmt014764373
IRS990/TotalLiabilitiesGrp/EOYAmt014439071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03116338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02990498
IRS990/TotalOtherProgSrvcExpenseAmt0457139
IRS990/TotalProgramServiceExpensesAmt02277751
IRS990/TotalProgramServiceRevenueAmt02204583
IRS990/TotalReportableCompFromOrgAmt07042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02244855
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02244855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017880711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017429569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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