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Nonprofiteer
← IMMOKALEE FAIR HOUSING ALLIANCE

Form 990 for tax year 2025

Filed by IMMOKALEE FAIR HOUSING ALLIANCE.

Totals

Total revenue
$5,978,801
Total expenses
$715,046
Contributions and grants received
$5,753,637
Grants paid
$0
Program service revenue
$197,718
Investment income
$18,797
Other revenue
$8,649
Total assets, end of year
$19,602,805
Total liabilities, end of year
$3,937,002
Net assets or fund balances, end of year
$15,665,803
Program services expenses (Part IX)
$473,327
Management and general expenses
$33,213
Fundraising expenses
$208,506
Program service expenses (Part III)
$473,327

Program services were 66.2% 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.

  • 1a · Federated campaigns

    $7,500

  • 1e · Government grants (contributions)

    $596,601

  • 1f · All other contributions, gifts and grants

    $5,149,536

  • 1g · Noncash contributions included above

    $14,193

  • 2a · Program service revenue: RENTAL INCOME

    total $197,718 · excluded $197,718

  • 3 · Investment income

    total $18,797 · related or exempt $18,797

  • 11a · Other revenue: LAUNDRY INCOME

    total $8,649 · related or exempt $8,649

  • 11e · Other revenue, total

    $8,649

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $112,867 · fundraising $112,867

  • 8 · Pension plan contributions

    total $6,185 · fundraising $6,185

  • 10 · Payroll taxes

    total $8,634 · fundraising $8,634

  • 11g · Fees: other

    total $6,055 · management and general $4,500 · fundraising $1,555

  • 13 · Office expenses

    total $10,672 · management and general $10,672

  • 14 · Information technology

    total $30,303 · management and general $2,719 · fundraising $27,584

  • 16 · Occupancy

    total $15,355 · program services $15,355

  • 19 · Conferences, conventions and meetings

    total $8,823 · management and general $8,823

  • 20 · Interest

    total $9,103 · program services $9,103

  • 22 · Depreciation, depletion and amortization

    total $196,106 · program services $196,106

  • 23 · Insurance

    total $6,499 · management and general $6,499

  • 24a · Other expenses: PROPERTY MAINTENANCE

    total $170,622 · program services $170,622

  • 24b · Other expenses: PROPERTY MANAGEMENT

    total $52,141 · program services $52,141

  • 24c · Other expenses: FUNDRAISING EXPENSES

    total $51,681 · fundraising $51,681

  • 24d · Other expenses: RESERVE EXPENSE

    total $30,000 · program services $30,000

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,558,802 · end of year $3,224,870

  • 4 · Accounts receivable

    beginning of year $2,819,824 · end of year $133,720

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

    $16,434,021

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

    $196,106

  • 10c · Land, buildings and equipment, net

    beginning of year $477,353 · end of year $16,237,915

  • 15 · Other assets

    beginning of year $8,479,760 · end of year $6,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,933,691 · end of year $3,893,208

  • 25 · Other liabilities

    end of year $43,794

  • 27 · Net assets without donor restrictions

    beginning of year $8,719,557 · end of year $15,665,803

  • 28 · Net assets with donor restrictions

    beginning of year $1,682,491

Mission and programs · 2025

Mission

THE ORGANIZATION WAS ESTABLISHED WITH THE MISSION OF DEVELOPING SAFE AND AFFORDABLE RENTAL HOUSING OPTIONS FOR IMMOKALEE'S FARM WORKERS AND OTHER LOW INCOME FAMILIES. THE PROJECT WILL BE FUNDED BY GRANDS AND DONATIONS, ELIMINATING THE NEED FOR A MORTGAGE AND ALLOWING FOR AFFORDABLE RENT PRICES.

  • AS WE LOOK BACK ON ALL THAT WAS ACCOMPLISHED IN 2025, WE ARE DEEPLY GRATEFUL FOR YOUR CONTINUED BELIEF IN OUR MISSION TO CREATE PATHWAYS TO ECONOMIC STABILITY FOR THE HARDWORKING FAMILIES OF IMMOKALEE THROUGH AFFORDABLE HOUSING. DURING 2025, OUR VISION OF AN AFFORDABLE HOUSING COMMUNITY BECAME A REALITY WITH FAMILIES MOVING INTO OUR FIRST AND SECOND APARTMENT BUILDINGS. WHILE WE WERE WELCOMING FAMILIES HOME, WE MADE SIGNIFICANT PROGRESS ON OUR THIRD BUILDING, AND CONSTRUCTION ON THE FOURTH BEGAN AT THE END OF THE YEAR. WE ALSO HELD THE COMMUNITY WALL RAISING FOR THE FUTURE PARKER'S PLACE COMMUNITY CENTER, A SPACE THAT WILL STRENGTHEN CONNECTIONS AND OPPORTUNITIES FOR GENERATIONS TO COME.

    Expenses $473,327 · Revenue $197,718

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • AJ ATTAVAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JULIE BORDEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AROL BUNTZMAN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL BUTLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LISA CASEY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • CARLETON CLEVELAND

    FUND DEVELOP

    Total calculated
    $0
    Hours/week
    1

  • GRAHAM HART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • HAROLD HILLS

    GOVERNANCE

    Total calculated
    $0
    Hours/week
    1

  • SHARITZA LOPEZ-RODRIGUEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BETTY MANGOS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROB MARROW

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DAVID MILLSTEIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ALAN PENICK

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JANET POGAR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BRIGID SOLDAVINI

    FINANCE CHAI

    Total calculated
    $0
    Hours/week
    1

  • JOHN H TURNER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DORIS WEDEMANN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARTINE WOOLLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

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
2025
IRS schema version
2025v4.0
Source object
202632539349301118

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