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← NEIGHBORHOOD HOUSING SERVICES OF SOUTH FLORIDA INC

Form 990 for tax year 2023

Filed by NEIGHBORHOOD HOUSING SERVICES OF SOUTH FLORIDA INC.

Totals

Total revenue
$4,396,521
Total expenses
$4,874,405
Contributions and grants received
$4,339,549
Grants paid
$0
Program service revenue
$10,340
Investment income
$0
Other revenue
$46,632
Total assets, end of year
$4,437,990
Total liabilities, end of year
$4,126,982
Net assets or fund balances, end of year
$311,008
Program services expenses (Part IX)
$3,464,348
Management and general expenses
$1,410,057
Fundraising expenses
$0
Program service expenses (Part III)
$3,464,348

Program services were 71.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $4,339,549

  • 2a · Program service revenue: PROV REV OF LOAN LOSSES

    total $10,340 · related or exempt $10,340

  • 6a · Gross rents

    real property $13,000

  • 6c · Rental income or loss

    real property $13,000

  • 6d · Net rental income or loss

    total $13,000 · related or exempt $13,000

  • 11a · Other revenue: OTHER INCOME

    total $33,632 · related or exempt $33,632

  • 11e · Other revenue, total

    $33,632

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,156,529 · program services $920,107 · management and general $236,422

  • 11g · Fees: other

    total $876,656 · program services $242,882 · management and general $633,774

  • 12 · Advertising and promotion

    total $27,840 · program services $8,417 · management and general $19,423

  • 13 · Office expenses

    total $142,851 · management and general $142,851

  • 14 · Information technology

    total $122,153 · management and general $122,153

  • 16 · Occupancy

    total $47,181 · program services $24,420 · management and general $22,761

  • 17 · Travel

    total $24,121 · program services $9,389 · management and general $14,732

  • 20 · Interest

    total $62,207 · program services $2,465 · management and general $59,742

  • 22 · Depreciation, depletion and amortization

    total $47,045 · management and general $47,045

  • 23 · Insurance

    total $125,710 · program services $59,890 · management and general $65,820

  • 24a · Other expenses: BANK FEES

    total $17,300 · program services $2,711 · management and general $14,589

  • 24b · Other expenses: PROGRAM EXPENSE

    total $2,194,067 · program services $2,194,067

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $30,745 · management and general $30,745

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $510,189 · end of year $749,309

  • 2 · Savings and temporary cash investments

    beginning of year $604,887 · end of year $71,668

  • 4 · Accounts receivable

    beginning of year $812,102 · end of year $1,284,606

  • 7 · Other notes and loans receivable

    beginning of year $1,208,885 · end of year $1,191,953

  • 9 · Prepaid expenses and deferred charges

    beginning of year $53,103 · end of year $45,960

  • 10a · Land, buildings and equipment: cost or other basis

    $1,737,320

  • 10b · Land, buildings and equipment: accumulated depreciation

    $788,918

  • 10c · Land, buildings and equipment, net

    beginning of year $996,626 · end of year $948,402

  • 15 · Other assets

    beginning of year $146,017 · end of year $146,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $233,574 · end of year $769,442

  • 19 · Deferred revenue

    beginning of year $767,616 · end of year $891,892

  • 23 · Secured mortgages and notes payable

    beginning of year $2,452,158 · end of year $2,365,859

  • 25 · Other liabilities

    beginning of year $89,569 · end of year $99,789

  • 27 · Net assets without donor restrictions

    beginning of year $788,892 · end of year $311,008

Mission and programs · 2023

Mission

TO DEVELOP SUSTAINABLE HOUSING, FINANCE NEW HOMEBUYERS, EDUCATE CURRENT AND PROSPECTIVE HOMEBUYERS

  • DEVELOPING SUSTAINABLE HOUSING, FINANCING NEW HOMEBUYERS, EDUCATING CURRENT AND PROSPECTIVE HOMEBUYERS ABOUT SUCCESSFUL HOMEOWNERSHIP, AND ENGAGING IN ACTIVITIES THAT STABILIZING NEIGHBORHOODS.

    Expenses $3,464,348

As filed on the 2023 return.

Listed in Part VII

  • Danielle Pierre

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Willie Duckworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lorraine Gary

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Craig Emmanuel

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Latonda James

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Kamalah Fletcher

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v6.0
Source object
202501359349303650

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