Housing And Neighborhood Development Services Of Central in Orlando, Florida (FL)

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Housing And Neighborhood Development Services Of Central
Employer Identification Number (EIN)592951883
Name of OrganizationHousing And Neighborhood Development Services Of Central
In Care of NameSteve Chitwood
Address1707 Orlando Central Pkwy Ste, Orlando, FL 32809-5759
ActivitiesLow and moderate income housing
SubsectionCharitable Organization
Ruling Date11/1998
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2012
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$21,179,765
Amount of Income$4,470,345
Form 990 Revenue Amount$4,470,345
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Public Housing Facilities


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Amount of income in 2012: $4,470,345
Housing And Neighborhood Development Services Of Central: 

 $4,470,345
Other organizations performing similar types of work: 

 $827,362

Assets in 2012: $21,179,765
This organization: 

 $21,179,765
Other organizations performing similar types of work: 

 $2,687,684

Expenses in 2007: $4,717,128
Housing And Neighborhood Development Services Of Central: 

 $4,717,128
Other organizations performing similar types of work: 

 $801,737

Income to expenses ratio in 2007: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 97.4%
Housing And Neighborhood Development Services Of Central: 

 97.4%
Other organizations performing similar types of work: 

 91.0%

Number of employees in 2007: 7
Housing And Neighborhood Development Services Of Central: 

 7
Other organizations performing similar types of work: 

 6

Employees paid over $50,000 in 2007: 57.1%
This organization: 

 57.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2007: 13.2%
Housing And Neighborhood Development Services Of Central: 

 13.2%
Other organizations performing similar types of work: 

 0.3%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$6,057,841$5,833,860$5,840,706$5,840,175$4,113,532$4,509,332$5,133,131$4,690,408
Contributions, gifts, grants, and similar amounts received$160,408$118,221$255,518$207,786$137,699$178,097$210,223$618,819
Contributions to donor advised funds$0$0
Direct public support$9,702$27,057$144,967$40,145$14,086$4,996$40,000$220,693
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$150,706$91,164$110,551$167,641$123,613$173,101$170,223$398,126
Program service revenue including government fees and contracts$5,133,234$5,504,195$5,250,318$3,987,038$3,887,834$4,194,410$4,784,599$3,962,269
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$211,207$211,444$121,364$130,852$105,113$136,825$138,309$109,320
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$213,506$1,514,499$-17,114$0$0$0
Gross amount from sales of assets other than inventory$0$0$2,465,173$10,722,018$0$0$0$0
Less: cost or other basis and sales expenses$0$0$2,251,667$9,207,519$17,114$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$17,406$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$426,308$0$0$0$0$0$0$0
Less: cost of goods sold$408,902$0$0$0$0$0$0$0
Other revenue$535,586$0$0$0$0$0$0$0
Total expenses$6,567,635$6,557,641$6,628,774$4,365,210$4,197,743$4,096,370$4,458,102$4,717,128
Program services$6,394,003$6,408,214$6,531,396$4,257,245$4,094,058$3,999,628$4,356,120$4,595,288
Management and general$115,755$99,618$64,918$71,977$69,124$74,811$74,514$86,016
Fundraising$57,877$49,809$32,460$35,988$34,561$21,931$27,468$35,824
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$-1,407,236$-2,131,017$-2,919,085$-1,444,120$-1,528,331$-1,115,369$-440,340$-467,060
Excess or (deficit) for the year$-509,794$-723,781$-788,068$1,474,965$-84,211$412,962$675,029$-26,720
Net assets or fund balances at beginning of year$-837,321$-1,407,236$-2,131,017$-2,919,085$-1,444,120$-1,528,331$-1,115,369$-440,340
Other changes in net assets or fund balances$-60,121$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,717,128$4,595,288$86,016$35,824
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$110,660$88,528$14,386$7,746
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$674,548$634,075$26,982$13,491
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$8,843$7,074$1,150$619
Payroll taxes$57,814$46,251$7,516$4,047
Professional fundraising fees$0$0$0$0
Accounting fees$101,854$81,483$13,241$7,130
Legal fees$39,874$31,899$5,184$2,791
Supplies$0$0$0$0
Telephone$26,998$26,998$0$0
Postage and shipping$0$0$0$0
Occupancy$280,256$280,256$0$0
Equipment rental and maintenance$510,909$510,909$0$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$1,027,428$1,027,428$0$0
Depreciation, depletion, etc.$817,256$817,256$0$0
Other expenses not covered above$1,060,688$1,043,131$17,557$0
Balance Sheets
20002001200220032004200520062007
Total assets$35,231,214$36,372,729$33,329,271$21,967,236$23,146,460$23,382,922$24,070,685$23,898,634
Cash - non-interest-bearing$906,125$1,035,519$890,620$902,063$1,135,671$1,071,169$1,372,161$1,388,821
Savings and temporary cash investments$0$0$0$0$0$0$0$476,228
Accounts receivable less allowance for doubtful accounts$110,642$27,853$65,022$38,850$30,736$29,106$46,947$93,519
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$9,702$5,833$0$14,537$14,313$310,713$4,418$4,418
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$131,540$0$0$0$0$0$0$0
Inventories for sale or use$247,072$21,957$213,943$100,318$100,733$0$208,271$445,704
Prepaid expenses and deferred charges$45,740$39,395$40,789$19,933$24,382$108,507$64,354$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$29,400,344$29,170,408$26,391,881$16,590,129$17,533,023$17,187,207$17,389,479$17,041,631
Other assets, including program-related investments$4,380,049$6,071,764$5,727,016$4,301,406$4,307,602$4,676,220$4,985,055$4,448,313
Total liabilities$36,638,450$38,503,746$36,248,356$23,411,356$24,674,791$24,498,291$24,511,025$24,365,694
Accounts payable and accrued expenses$1,338,558$1,339,149$1,275,027$781,503$810,392$865,272$978,847$1,096,102
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$34,550,231$36,687,936$34,470,444$22,416,986$23,639,503$23,399,542$23,311,143$23,053,484
Other liabilities$749,661$476,661$502,885$212,867$224,896$233,477$221,035$216,108
Total liabilities and net assets/fund balances$35,231,214$36,372,729$33,329,271$21,967,236$23,146,460$23,382,922$24,070,685$23,898,634
Total net assets or fund balances$-1,407,236$-2,131,017$-2,919,085$-1,444,120$-1,528,331$-1,115,369$-440,340$-467,060
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$6,057,841$5,833,860$5,840,706$5,840,175$4,113,532$4,509,332$5,133,131$4,690,408
Total revenue, gains, and other support per audited financial statements$6,185,843$5,833,860$5,840,706$5,840,175$4,113,532$4,509,332$5,133,131$4,690,408
Other expenses$128,002$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$128,002$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$6,567,635$6,557,641$6,628,774$4,365,210$4,197,743$4,096,370$4,458,102$4,717,128
Total expenses and losses per audited financial statements$6,765,337$6,583,530$6,628,774$4,365,210$4,197,743$4,096,370$4,458,102$4,717,128
Other revenue$197,702$25,889$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$197,702$25,889$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
0$110,660$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings11
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20067
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$4,071,589
Program service revenue
Program service revenue 1000000$000$0$3,917,452
Program service revenue 2000000$000$0$44,817
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$109,320
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$51,324$0$0
$50,700$0$0
$50,615$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$5,745,113$6,057,841$5,833,860$5,840,706$4,325,676$4,113,532$4,509,332$5,133,131
Gifts, grants, and contributions received$157,852$160,408$118,221$255,518$207,786$137,699$178,097$210,223
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$5,333,858$5,686,226$5,504,195$5,250,318$3,987,038$3,887,834$4,194,410$4,784,599
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$253,403$211,207$211,444$121,364$130,852$105,113$136,825$138,309
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$213,506$0$-17,114$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$4,320,328
Contributions, Gifts, Grants and Other Similar Amounts$334,761
Program Service Revenue$3,732,318
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$209,347
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$43,902
Statement of Functional Expenses (for 2011)
Total functional expenses$4,704,960
Compensation of current officers, directors, trustees, and key employees$119,680
Other salaries and wages$775,312
Payroll taxes$74,878
Professional fundraising services$0
Other$3,735,090
Balance Sheet (for 2011)
Total assets$21,764,709
Total liabilities$22,674,612
Tax-exempt bond liabilities$21,650,334
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,024,278
Total net assets or fund balances$-909,903
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$3,016,421
Gifts, grants, contributions, and membership fees received$2,441,016
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$575,405
Gross receipts from related activities, etc.$3,776,220
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18Baptist Towers Of Plant City Inc103 W Mahoney St, Plant City, FL 33563-3358FL1980-11$888,646
19Christ The King Housing Ii Inc 821 S Dale Mabry4125 N Lincoln Ave, Tampa, FL 33607-6644FL1946-03$878,013
20Little Manatee Housing CorporationPO BOX 343529, Florida City, FL 33034-0529FL2000-06$801,619
Number of organizations performing similar types of work
Alaska2
Alabama6
Arkansas3
Arizona12
California100
Colorado15
Connecticut8
District of Columbia6
Delaware2
Florida33
Georgia20
Hawaii12
Iowa10
Idaho3
Illinois34
Indiana7
Kansas4
Kentucky4
Louisiana12
Massachusetts23
Maryland8
Maine7
Michigan23
Minnesota19
Missouri16
Mississippi5
Montana3
North Carolina13
North Dakota2
Nebraska3
New Hampshire1
New Jersey23
New Mexico6
Nevada1
New York75
Ohio46
Oklahoma2
Oregon9
Pennsylvania46
Rhode Island4
South Carolina4
South Dakota4
Tennessee11
Texas36
Utah1
Virginia27
Vermont5
Washington10
Wisconsin12
West Virginia1
Wyoming1
International3
Total743

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