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← NEIGHBORHOOD HOUSING SERVICES OF SOUTH FLORIDA INC

Form 990 for tax year 2022

Filed by NEIGHBORHOOD HOUSING SERVICES OF SOUTH FLORIDA INC.

Totals

Total revenue
$4,319,174
Total expenses
$4,310,268
Contributions and grants received
$4,316,736
Grants paid
$0
Program service revenue
$2,438
Investment income
$0
Other revenue
$0
Total assets, end of year
$4,331,809
Total liabilities, end of year
$3,542,917
Net assets or fund balances, end of year
$788,892
Program services expenses (Part IX)
$3,049,755
Management and general expenses
$1,260,513
Fundraising expenses
$0
Program service expenses (Part III)
$3,049,755

Program services were 70.8% 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.

  • 1f · All other contributions, gifts and grants

    $4,316,736

  • 2a · Program service revenue: REAL ESTATE COMM

    total $2,438 · related or exempt $2,438

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,224,318 · program services $961,888 · management and general $262,430

  • 11g · Fees: other

    total $824,562 · program services $242,882 · management and general $581,680

  • 12 · Advertising and promotion

    total $38,602 · program services $3,923 · management and general $34,679

  • 13 · Office expenses

    total $165,909 · management and general $165,909

  • 19 · Conferences, conventions and meetings

    total $66,129 · program services $31,686 · management and general $34,443

  • 20 · Interest

    total $64,742 · program services $5,000 · management and general $59,742

  • 22 · Depreciation, depletion and amortization

    total $49,954 · management and general $49,954

  • 23 · Insurance

    total $55,066 · program services $16,977 · management and general $38,089

  • 24a · Other expenses: RENTAL EXPENSE AND UTILITIES

    total $36,361 · program services $13,600 · management and general $22,761

  • 24b · Other expenses: BANK FEES

    total $18,522 · program services $7,696 · management and general $10,826

  • 24c · Other expenses: PROGRAM SERVICES

    total $931,032 · program services $931,032

  • 24d · Other expenses: COST OF REAL ESTATE SOLD

    total $292,361 · program services $292,361

  • 24e · All other expenses

    total $542,710 · program services $542,710

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $437,639 · end of year $510,189

  • 2 · Savings and temporary cash investments

    beginning of year $663,086 · end of year $604,884

  • 4 · Accounts receivable

    beginning of year $32,471 · end of year $812,105

  • 7 · Other notes and loans receivable

    beginning of year $1,124,093 · end of year $1,208,885

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,464 · end of year $52,102

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

    $1,738,499

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

    $741,873

  • 10c · Land, buildings and equipment, net

    beginning of year $1,093,037 · end of year $996,626

  • 15 · Other assets

    beginning of year $441,664 · end of year $147,018

  • 17 · Accounts payable and accrued expenses

    beginning of year $201,580 · end of year $326,745

  • 19 · Deferred revenue

    beginning of year $511,994 · end of year $767,616

  • 23 · Secured mortgages and notes payable

    beginning of year $2,329,895 · end of year $2,448,556

  • 27 · Net assets without donor restrictions

    beginning of year -$263,231

  • 28 · Net assets with donor restrictions

    beginning of year $1,043,216 · end of year $788,892

Mission and programs · 2022

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 $3,049,755

As filed on the 2022 return.

Listed in Part VII

  • Kamalah Fletcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Willie Duckworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Danielle Pierre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Althea Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Maedell Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Caroline Williams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Francisco Iglesias

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Ofonedu Goodwyn

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Gregory Bartice

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kimberly Henderson

    PRESIDENTCEO

    Total calculated
    $0
    Hours/week
    60

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
2022
Filed
27 March 2024
IRS schema version
2022v5.0
Source object
202400969349300400

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