Civic Intelligence

Everglades Housing Group Incorporated

990 • Fiscal year 2017 • EIN 65-1238414

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization ProfileN/A
P O Box 343529Florida City, FL 33034

(305) 242-2142

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.48x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,161,851

Up $254,074 (+28%) from 2016

Net Assets

Up

$708,447

Up $78,533 (+12%) from 2016

Liabilities

Up

$453,404

Up $175,541 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$946,743

Up $153,419 (+19%) from 2016

Expenses

Up

$868,210

Up $218,269 (+34%) from 2016

Net Income

Down

$78,533

Down $64,850 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $292,524Liabilities 2011: $131,806Net Assets 2011: $160,7182011Assets 2012: $397,244Liabilities 2012: $172,841Net Assets 2012: $224,4032012Assets 2013: $478,451Liabilities 2013: $187,191Net Assets 2013: $291,2602013Assets 2014: $493,816Liabilities 2014: $105,666Net Assets 2014: $388,1502014Assets 2015: $591,208Liabilities 2015: $104,677Net Assets 2015: $486,5312015Assets 2016: $907,777Liabilities 2016: $277,863Net Assets 2016: $629,9142016Assets 2017: $1,161,851Liabilities 2017: $453,404Net Assets 2017: $708,4472017Assets 2018: $1,127,033Liabilities 2018: $205,707Net Assets 2018: $921,3262018Assets 2019: $1,464,215Liabilities 2019: $308,194Net Assets 2019: $1,156,0212019Assets 2020: $2,098,371Liabilities 2020: $632,557Net Assets 2020: $1,465,8142020Assets 2021: $1,648,904Liabilities 2021: $280,419Net Assets 2021: $1,368,4852021Assets 2022: $2,206,866Liabilities 2022: $242,368Net Assets 2022: $1,964,4982022Assets 2023: $2,333,595Liabilities 2023: $322,760Net Assets 2023: $2,010,8352023Assets 2024: $3,007,600Liabilities 2024: $303,332Net Assets 2024: $2,704,2682024

Highlighted filing

2017

Assets$1,161,851
Liabilities$453,404
Net Assets$708,447
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $596,035Expenses 2011: $598,093Net Income 2011: -$2,0582011Revenue 2012: $678,600Expenses 2012: $614,915Net Income 2012: $63,6852012Revenue 2013: $620,059Expenses 2013: $553,202Net Income 2013: $66,8572013Revenue 2014: $674,112Expenses 2014: $577,222Net Income 2014: $96,8902014Revenue 2015: $696,636Expenses 2015: $598,255Net Income 2015: $98,3812015Revenue 2016: $793,324Expenses 2016: $649,941Net Income 2016: $143,3832016Revenue 2017: $946,743Expenses 2017: $868,210Net Income 2017: $78,5332017Revenue 2018: $1,011,665Expenses 2018: $798,786Net Income 2018: $212,8792018Revenue 2019: $1,155,484Expenses 2019: $920,789Net Income 2019: $234,6952019Revenue 2020: $1,415,591Expenses 2020: $1,105,798Net Income 2020: $309,7932020Revenue 2021: $1,330,405Expenses 2021: $1,427,734Net Income 2021: -$97,3292021Revenue 2022: $1,917,740Expenses 2022: $1,315,738Net Income 2022: $602,0022022Revenue 2023: $1,486,750Expenses 2023: $1,441,423Net Income 2023: $45,3272023Revenue 2024: $1,696,845Expenses 2024: $1,003,406Net Income 2024: $693,4392024

Highlighted filing

2017

Revenue$946,743
Expenses$868,210
Net Income$78,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$946,743
Mission and Program Overview

Mission

The primary function is the general operations, construction expansion, managing and other activities connected to providing low cost housing to rural migrant and agricultural workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$694,019$855,330▲ $161,311
Cash and Non-Interest-Bearing Accounts$121,526$113,411▼ $8,115
Land, Buildings, and Equipment, Net$78,933$66,008▼ $12,925
Total Assets$907,777$1,161,851▲ $254,074
Other Assets Total$13,299$127,102▲ $113,803
Liabilities
Other Liabilities$157,863$187,710▲ $29,847
Accounts Payable and Accrued Expenses$20,000$165,694▲ $145,694
Unsecured Notes Loans Payable$100,000$100,000→ $0
Total Liabilities$277,863$453,404▲ $175,541
Net Assets / Fund Balance
Unrestricted Net Assets$629,914$708,447▲ $78,533
Total Net Assets Fund Balance$629,914$708,447▲ $78,533
Total Liabilities and Net Assets / Fund Balance$907,777$1,161,851▲ $254,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,683--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert JensenChairman
Al TownselDirector
Diana GonzalezDirector
Matt PolakDirector
Pinita AlegreDirector
Steve MainsterDirector
Teena BorekDirector
Tom DavidDirector
Steven KirkCEO
Susan RiveraSecretary
Arturo LopezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$945,843
Investment Income
$900
Other Revenue
$0
Change in Net Assets
$78,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,743
Total Revenue per Audited Statements
$946,743
Total Revenue per Form 990
$946,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$727,946
Other Expenses$140,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,917--$544,917
Other Employee Benefits$77,465--$77,465
Pension Plan Contributions$63,669--$63,669
Payroll Taxes$41,895--$41,895
Insurance$26,490--$26,490
Depreciation Depletion$16,794--$16,794
Fees for Services Accounting$8,000--$8,000
Other Expenses$5,256--$5,256
All Other Expenses$4,289--$4,289
Total Functional Expenses$868,210$0$0$868,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,210
Total Expenses per Audited Statements$868,210
Total Expenses per Form 990$868,210
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
Accrued Absences$103,177
Accrued Health Insurance$76,533
Accrued Audit Fees$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“The board of directors budget and finance committee reviews the tax return prior to filing of the return.”

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

“At the first annual meeting of the year the board is asked to update their conflict of interest form.”

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

“There is a committee voted on by the board that reviews the top management of the company. This includes the director of operations, director of tenant services, ceo and cfo.”

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

“There is a committee that reviews and approves the compensation of all top management, key employees, officers and employees annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Everglades Housing Group Inc
EIN
65-1238414
Phone
3052422142
Address
P O BOX 343529, FLORIDA CITY, FL 33034

Signing Officer

Name
Steven Kirk
Title
CEO
Phone
3052422142
Signed
2018-05-24

Organization Details

Principal Officer
Steven Kirk
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
45

Preparer

Firm
Everglades Housing Group
Address
19308 SW 380 STREET, FLORIDA CITY, FL 33034-7000
Preparer
Nancy Neibaur
Phone
3052422142
Raw XML Appendix365 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/BOYAmt020000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0165694
IRS990/AccountsReceivableGrp/BOYAmt0694019
IRS990/AccountsReceivableGrp/EOYAmt0855330
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PRIMARY FUNCTION IS THE GENERAL OPERATIONS, CONSTRUCTION EXPANSION, MANAGING AND OTHER ACTIVITIES CONNECTED TO PROVIDING LOW COST HOUSING TO RURAL MIGRANT AND AGRICULTURAL WORKERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04289
IRS990/AllOtherExpensesGrp/TotalAmt04289
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0STEVE KIRK
IRS990/BooksInCareOfDetail/PhoneNum03052422142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019308 SW 380 STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLORIDA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033034
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121526
IRS990/CashNonInterestBearingGrp/EOYAmt0113411
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0900
IRS990/CYOtherExpensesAmt0140264
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0945843
IRS990/CYRevenuesLessExpensesAmt078533
IRS990/CYSalariesCompEmpBnftPaidAmt0727946
IRS990/CYTotalExpensesAmt0868210
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0946743
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016794
IRS990/DepreciationDepletionGrp/TotalAmt016794
IRS990/Desc0THE PRIMARY FUNCTION IS THE GENERAL OPERATIONS, CONSTRUCTION, EXPANSION, MANAGING AND OTHER ACTIVITIES CONNECTED TO PROVIDING LOW COST HOUSING TO RURAL MIGRANT AND AGRICULTURAL WORKERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0868210
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08000
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTURO LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm3TEENA BOREK
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM DAVID
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT POLAK
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANA GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE MAINSTER
IRS990/Form990PartVIISectionAGrp/PersonNm8AL TOWNSEL
IRS990/Form990PartVIISectionAGrp/PersonNm9PINITA ALEGRE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVEN KIRK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0900
IRS990/GrossReceiptsAmt0946743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026490
IRS990/InsuranceGrp/TotalAmt026490
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt066008
IRS990/LandBldgEquipCostOrOtherBssAmt0267514
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY FUNCTION IS THE GENERAL OPERATIONS, CONSTRUCTION EXPANSION, MANAGING AND OTHER ACTIVITIES CONNECTED TO PROVIDING LOW COST HOUSING TO RURAL MIGRANT AND AGRICULTURAL WORKERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0629914
IRS990/NetAssetsOrFundBalancesEOYAmt0708447
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0900
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013299
IRS990/OtherAssetsTotalGrp/EOYAmt0127102
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077465
IRS990/OtherExpensesGrp/Desc0TRAVEL AND TRAINING
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt056053
IRS990/OtherExpensesGrp/ProgramServicesAmt116863
IRS990/OtherExpensesGrp/ProgramServicesAmt26519
IRS990/OtherExpensesGrp/ProgramServicesAmt35256
IRS990/OtherExpensesGrp/TotalAmt056053
IRS990/OtherExpensesGrp/TotalAmt116863
IRS990/OtherExpensesGrp/TotalAmt26519
IRS990/OtherExpensesGrp/TotalAmt35256
IRS990/OtherLiabilitiesGrp/BOYAmt0157863
IRS990/OtherLiabilitiesGrp/EOYAmt0187710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0544917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544917
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041895
IRS990/PayrollTaxesGrp/TotalAmt041895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063669
IRS990/PensionPlanContributionsGrp/TotalAmt063669
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN KIRK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0945843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0945843
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03079
IRS990/PYOtherExpensesAmt0121895
IRS990/PYProgramServiceRevenueAmt0790245
IRS990/PYRevenuesLessExpensesAmt0143383
IRS990/PYSalariesCompEmpBnftPaidAmt0528046
IRS990/PYTotalExpensesAmt0649941
IRS990/PYTotalRevenueAmt0793324
IRS990/ReconcilationRevenueExpnssAmt078533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0945843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0687582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0620059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02771750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0945843
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt02771750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0687582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0620059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02771750
IRS990ScheduleA/TotalSupportAmt02772613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0868210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112419
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114683
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAIDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED HEALTH INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED AUDIT FEES
IRS990ScheduleD/RevenueSubtotalAmt0946743
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127102
IRS990ScheduleD/TotalExpensesPerForm990Amt0868210
IRS990ScheduleD/TotalLiabilityAmt0187710
IRS990ScheduleD/TotalRevenuePerForm990Amt0946743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS BUDGET AND FINANCE COMMITTEE REVIEWS THE TAX RETURN PRIOR TO FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE FIRST ANNUAL MEETING OF THE YEAR THE BOARD IS ASKED TO UPDATE THEIR CONFLICT OF INTEREST FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS A COMMITTEE VOTED ON BY THE BOARD THAT REVIEWS THE TOP MANAGEMENT OF THE COMPANY. THIS INCLUDES THE DIRECTOR OF OPERATIONS, DIRECTOR OF TENANT SERVICES, CEO AND CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS A COMMITTEE THAT REVIEWS AND APPROVES THE COMPENSATION OF ALL TOP MANAGEMENT, KEY EMPLOYEES, OFFICERS AND EMPLOYEES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0907777
IRS990/TotalAssetsEOYAmt01161851
IRS990/TotalAssetsGrp/BOYAmt0907777
IRS990/TotalAssetsGrp/EOYAmt01161851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0868210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0277863
IRS990/TotalLiabilitiesEOYAmt0453404
IRS990/TotalLiabilitiesGrp/BOYAmt0277863
IRS990/TotalLiabilitiesGrp/EOYAmt0453404
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0708447
IRS990/TotalProgramServiceExpensesAmt0868210
IRS990/TotalProgramServiceRevenueAmt0945843
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0946743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946743
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01161851
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0629914
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0708447
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 343529
IRS990/USAddress/CityNm0FLORIDA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033034
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03052422142
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERGLADES HOUSING GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0651238414
ReturnHeader/Filer/PhoneNum03052422142
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 343529
ReturnHeader/Filer/USAddress/CityNm0FLORIDA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F70F8B6CD5FB30EAED770E16EF9738FEB6BEB68D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F70F8B6CD5FB30EAED770E16EF9738FEB6BEB68D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.125.153
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERGLADES HOUSING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019308 SW 380 STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORIDA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330347000
ReturnHeader/PreparerPersonGrp/PhoneNum03052422142
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY NEIBAUR
ReturnHeader/ReturnTs02018-05-23T15:54:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,161,851
Liabilities
$453,404
Net assets
$708,447
Revenue
$946,743
Expenses
$868,210
Net income
$78,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.30$2.70$1.70$1.00$0.69
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.32$2.01$1.49$1.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.24$1.96$1.92$1.32$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.28$1.37$1.33$1.43$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.63$1.47$1.42$1.11$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.16$1.16$0.92$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.21$0.92$1.01$0.80$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.45$0.71$0.95$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.79$0.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.49$0.70$0.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.39$0.67$0.58$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.19$0.29$0.62$0.55$0.07
2012Summary only. Only limited summary data is available for this year.$0.40$0.17$0.22$0.68$0.61$0.06
2011Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$0.60$0.60$0.00