Form 990 for tax year 2023
Filed by NORTHWEST FLORIDA COMMUNITY HOUSING DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $501,649
- Total expenses
- $502,459
- Contributions and grants received
- $501,649
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $384,718
- Total liabilities, end of year
- $277,839
- Net assets or fund balances, end of year
- $106,879
- Program services expenses (Part IX)
- $501,649
- Management and general expenses
- $810
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $501,649
Program services were 99.8% 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)
$501,649
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $501,649 · program services $501,649
-
24a · Other expenses: ACCOUNTING FEES
total $750 · management and general $750
-
24b · Other expenses: BANK SERVICE CHARGES
total $60 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $54,423 · end of year $53,613
-
3 · Pledges and grants receivable
end of year $110,938
-
10a · Land, buildings and equipment: cost or other basis
$138,768
-
10c · Land, buildings and equipment, net
beginning of year $138,768 · end of year $138,768
-
15 · Other assets
beginning of year $81,399 · end of year $81,399
-
17 · Accounts payable and accrued expenses
beginning of year $166,901 · end of year $277,839
-
27 · Net assets without donor restrictions
beginning of year $107,689 · end of year $106,879
Mission and programs · 2023
Mission
TO COLLABORATE WITH OTHERS IN THE FUNDING, PRODUCTION AND PROMOTION OF AFFORDABLE HOUSING OPPORTUNITIES FOR POPULATIONS INCLUDING, BUT NOT LIMITED TO, PERSONS DEFINED BY HUD AS LOW TO MODERATE INCOME, PERSONS WITH DEVELOPMENTAL AND/OR INTELLECTUAL DISABILITIES; PERSONS WITH SPECIAL NEEDS; YOUTH THAT HAVE AGED OUT OF THE STATE FOSTER CARE PROGRAM; SURVIVORS OF NATURAL DISASTERS; SURVIVORS OF DOMESTIC ABUSE; AND DISABLED VETERANS LIVING IN THE COMMUNITIES OF NORTHWEST FLORIDA.
-
CONSTRUCTION PROGRAM WITH A FOCUS ON THE DEVELOPMENT OF AFFORDABLE SINGLE FAMILY HOMES FOR SALE TO FAMILIES DEFINED AS LOW TO MODERATE INCOME AS DEFINED BY HOUSING AND URBAN DEVELOPMENT (HUD) AMI INCOME CHARTS.
Expenses $501,649
-
CONSTRUCTION PROGRAM WITH A FOCUS ON THE DEVELOPMENT OF AFFORDABLE RENTAL HOUSING UNITS FOR ADULT COMMUNITY MEMBERS WITH DEVELOPMENTAL DISABILITIES.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
ALBERT JACKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AL COBY
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL KING
TREASURER/ C
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
KRISTIN ALLEN
DIRECTOR
- Total calculated
- $53,289
- From this org
- $0
- From related orgs
- $53,289
- Other
- $0
- Hours/week
- 1 + 40 related
-
RICHARD FREEMAN
DIRECTOR
- Total calculated
- $55,319
- From this org
- $0
- From related orgs
- $55,319
- Other
- $0
- Hours/week
- 1 + 40 related
-
JOSH WOMACK
DIRECTOR
- 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.
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.
-
PENSACOLA HABITAT FOR HUMANITY INC
3 · HOUSING · FL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 7 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540349349301709
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