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Nonprofiteer
← FLORIDA NON-PROFIT HOUSING INC

Form 990 for tax year 2023

Filed by FLORIDA NON-PROFIT HOUSING INC.

Totals

Total revenue
$2,216,179
Total expenses
$1,741,289
Contributions and grants received
$845,483
Grants paid
$493,400
Program service revenue
$1,217,987
Investment income
$114,743
Other revenue
$37,966
Total assets, end of year
$5,956,200
Total liabilities, end of year
$96,262
Net assets or fund balances, end of year
$5,859,938
Program services expenses (Part IX)
$1,359,624
Management and general expenses
$381,665
Fundraising expenses
$0
Program service expenses (Part III)
$1,359,624

Program services were 78.1% 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.

  • 1e · Government grants (contributions)

    $833,483

  • 1f · All other contributions, gifts and grants

    $12,000

  • 2a · Program service revenue: U.S.D.A. RURAL DEVELOPMENT

    total $1,217,987 · related or exempt $1,217,987

  • 3 · Investment income

    total $114,743 · excluded $114,743

  • 6a · Gross rents

    real property $22,800

  • 6b · Less rental expenses

    real property $28,858

  • 6c · Rental income or loss

    real property -$6,058

  • 6d · Net rental income or loss

    total -$6,058 · excluded -$6,058

  • 11a · Other revenue: OTHER REVENUE

    total $44,024 · related or exempt $44,024

  • 11e · Other revenue, total

    $44,024

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $460,230 · program services $460,230

  • 2 · Grants to domestic individuals

    total $33,170 · program services $33,170

  • 5 · Compensation of officers, directors and key employees

    total $154,350 · program services $126,434 · management and general $27,916

  • 7 · Other salaries and wages

    total $593,646 · program services $486,280 · management and general $107,366

  • 8 · Pension plan contributions

    total $22,752 · program services $18,948 · management and general $3,804

  • 9 · Other employee benefits

    total $112,664 · program services $91,122 · management and general $21,542

  • 10 · Payroll taxes

    total $57,306 · program services $46,948 · management and general $10,358

  • 11a · Fees: management

    total $71,211 · management and general $71,211

  • 11b · Fees: legal

    total $3,915 · management and general $3,915

  • 11c · Fees: accounting

    total $9,735 · management and general $9,735

  • 13 · Office expenses

    total $45,942 · program services $8,233 · management and general $37,709

  • 16 · Occupancy

    total $20,576 · program services $1,775 · management and general $18,801

  • 17 · Travel

    total $80,014 · program services $73,331 · management and general $6,683

  • 19 · Conferences, conventions and meetings

    total $32,247 · program services $1,567 · management and general $30,680

  • 22 · Depreciation, depletion and amortization

    total $10,034 · program services $7,288 · management and general $2,746

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $17,346 · management and general $17,346

  • 24b · Other expenses: MISCELLANEOUS EXPENSE

    total $10,151 · program services $4,298 · management and general $5,853

  • 24c · Other expenses: SCHOLARSHIP EXPENSE

    total $6,000 · management and general $6,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $506,252 · end of year $571,601

  • 2 · Savings and temporary cash investments

    beginning of year $141,699 · end of year $270,289

  • 3 · Pledges and grants receivable

    beginning of year $320,627 · end of year $238,184

  • 8 · Inventories for sale or use

    beginning of year $46,900

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,237 · end of year $11,316

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

    $650,290

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

    $366,169

  • 10c · Land, buildings and equipment, net

    beginning of year $303,637 · end of year $284,121

  • 11 · Investments: publicly traded securities

    beginning of year $3,672,649 · end of year $4,495,401

  • 15 · Other assets

    beginning of year $14,700 · end of year $85,288

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,929 · end of year $38,486

  • 18 · Grants payable

    beginning of year $53,328 · end of year $47,877

  • 24 · Unsecured notes and loans payable

    beginning of year $13,820 · end of year $9,899

  • 27 · Net assets without donor restrictions

    beginning of year $4,902,624 · end of year $5,859,938

Mission and programs · 2023

Mission

FLORIDA NON PROFIT HOUSING, INC.'S MISSION IS TO ENSURE THE AVAILABILITY OF DECENT, SAFE, AND AFFORDABLE HOUSING FOR LOW TO MODERATE INCOME FAMILIES AND FARM WORKERS IN RURAL AREAS BY PROVIDING TECHNICAL ASSISTANCE, EDUCATION, TRAINING, AND RELATED AFFORDABLE HOUSING DEVELOPMENT AND PRESERVATION SERVICES.

  • U.S. DEPARTMENT OF LABOR MIGRANT AND SEASONAL FARMWORKER PROGRAM (1) PROVIDE TECHNICAL ASSISTANCE AND TRAINING TO COMMUNITY BASED ORGANIZATIONS AND LOCAL GOVERNMENT IN THE DELIVERANCE OF HOUSING FOR FARMWORKERS IN THE SOUTHEASTERN UNITED STATES; (2) PACKAGE APPLICATIONS TO LENDERS FOR FUNDING TO CONSTRUCT HOUSING FOR FARMWORKERS; (3) PROVIDE TEMPORARY AND EMERGENCY HOUSING RELATED SERVICES IN THE FORM OF RENTAL AND UTILITY PAYMENTS; (4) PROVIDE FINANCIAL LITERACY COUNSELING; AND (5) MONITOR SUB-GRANTEES FOR COMPLIANCE WITH FEDERAL REGULATIONS. WITH OUR ASSISTANCE, AGENCIES HAVE LEVERAGE MORE THAN 133 MILLION FOR NEARLY 3,000 RENTAL HOUSING UNITS FOR FARM WORKERS IN THE SOUTHEAST.

    Expenses $761,999 · Grants $493,006 · Revenue $839,483

  • U.S. DEPARTMENT OF AGRICULTURE'S MUTUAL SELF HELP HOUSING AND TECHNICAL MANAGEMENT ASSISTANCE PROGRAM PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO OTHER ENTITIES THAT AID LOW AND VERY-LOW INCOME FAMILIES IN RURAL AREAS IN CARRYING OUT SELF HELP HOUSING EFFORTS. FLORIDA NON-PROFIT HOUSING'S SERVICE AREA IS THE SOUTHEASTERN UNITED STATED (ALABAMA, FLORIDA, GEORGIA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, TENNESSEE, AND PUERTO RICO).

    Expenses $588,095 · Revenue $1,217,987

  • HIGHLANDS COUNTY HOUSING AUTHORITY - FNPH PROVIDES ADMINISTRATIVE AND TECHNICAL SUPPORT TO THE HIGHLANDS COUNTY HOUSING AUTHORITY AND HIGHLANDS COUNTY HOUSING AUTHORITY, INC. FOR PRESERVATION AND DEVELOPMENT OF AFFORDABLE HOUSING HIGHLANDS COUNTY.

    Expenses $8,805 · Revenue $16,000

  • THE FUNDING IS FROM THE CARES ACT. THE FUNDS WERE USED TO HELP FARMWORKERS IN HIGH COUNTY WHO WERE AFFECTED BY COVID.

    Expenses $725 · Grants $394

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vernon Fuller

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Lucia Valdivia-Sanchez

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Maria Granado

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Rev Dr Ted Greer Jr

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marilyn Perkins

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jerel Safford

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ana Castilla

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Dominique Johnson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessica Buskirk

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Audrey Asciutto

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Brown

    EXECUTIVE DI

    Total calculated
    $154,350
    From this org
    $154,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $154,350
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $154,350

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202540449349300519

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