2024-08-30T15:47:06-04:00 2023-12-31 651238414 EVERGLADES HOUSING GROUP 19308 SW 380 STREET FLORIDA CITY FL 330347000 990 2023-01-01 592247419 EVERGLADES COMMUNITY ASSOCIATION IN EVER 3052422142 P O BOX 343529 FLORIDA CITY FL 33034 STEVE KIRK CEO 3052422142 2024-08-21 false 2024-08-27 2023 2024-08-08 14:25:15Z STEVE KIRK P O BOX 343529 FLORIDA CITY FL 33034 7391093 false X N/A X 1982 FL THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE OPERATIONS, EXPANSION, CONSTRUCTION, MANAGING AND OTHER ACTIVITIES CONNECTED WITH PROVIDING LOW COST HOUSING TO LOW INCOME INDIVIDUALS, MIGRANTS AND AGRICULTURAL WORKERS IN STATE OF FLORIDA. 10 10 0 0 0 5809903 7364320 9837 26773 0 5819740 7391093 0 0 1133023 1328261 0 0 3774537 8460697 4907560 9788958 912180 -2397865 42679282 50229074 16565350 19647031 26113932 30582043 X THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE OPERATIONS, EXPANSION, CONSTRUCTION, MANAGING AND OTHER ACTIVITIES CONNECTED WITH PROVIDING LOW COST HOUSING TO LOW INCOME INDIVIDUALS, MIGRANTS AND AGRICULTURAL WORKERS IN STATE OF FLORIDA. false false 9788710 THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE GENERAL OPERATIONS, EXPANSION, CONSTRUCTION, MANAGING AND OTHER ACTIVITIES CONNECTED WITH PROVIDING LOW COST HOUSING TO LOW INCOME INDIVIDUALS, MIGRANTS AND AGRICULTURAL WORKERS IN THE STATE OF FLORIDA. 248 THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE GENERAL OPERATIONS, EXPANSION, CONSTRUCTION, MANAGING AND OTHER ACTIVITIES CONNECTED WITH PROVIDING LOW COST HOUSING TO LOW INCOME INDIVIDUALS, MIGRANTS AND AGRICULTURAL WORKERS IN THE STATE OF FLORIDA. 248 9788958 true false false false false false false false false false true false false true true false true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 false 0 false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true true false X STEVE KIRK 3052422142 19308 SW 380 STREET FLORIDA CITY FL 33034 X PINATA ALEGRE DIRECTOR X 0 0 0 DIANA GONZALES SECREATRY X 0 0 0 ARTURO LOPEZ DIRECTOR X 0 0 0 PETER MCDOUGAL VICE CHAIR X 0 0 0 SUSAN RUBIO RIVERA VICE CHAIR X 0 0 0 CARLOS SALGADA DIRECTOR X 0 0 0 AL TOWNSEL CHAIR X 0 0 0 KATRINA WRIGHT DIRECTOR X 0 0 0 STEVE KIRK CEO X 0 0 0 false false false RENTAL INCOME 7138804 7138804 OTHER TENANT CHARGES 225516 225516 7364320 26773 26773 7391093 7391093 X 1021932 1021932 95563 95563 136841 136841 73925 73925 1521275 1521275 105865 105865 5441840 5441840 661 661 10748 10748 4495 4495 1375813 1375813 9788958 9788958 0 0 1193835 1244794 191995 197236 80952484 36852402 37285533 44100082 67468 7865 3940451 4679097 42679282 50229074 364223 218880 14841438 15983617 1359689 3444534 16565350 19647031 X 26113932 30582043 26113932 30582043 42679282 50229074 X -2397865 -2059833 X false false X 1786720 1810807 1768689 5366216 1786720 1810807 1768689 5366216 5366216 25495 17639 9679 9837 62650 5428866 24824795 0.98850 0.98850 X 3504357 3504357 104800 4240 100560 94250 22566 71684 77249077 36825596 40423481 44100082 RESERVE 1848898 INSURANCE & TAX 1098222 PREPAID INSURANCE 426081 FHLP INTERCOMPANY LOANS 400000 EDEN GARDENS II 400000 TENANT ESCROW 270400 EVERGLADES SUPPORTIVE HOUSING 250000 DEBT SERVICE 147590 OTHER RESERVE 131840 PREPAID PROPERTY TAX 24326 PREPAIDS 4842 DEPOSITS 1537 PREPAID SOLID WASTE 800 ASSET ADJUSTMENT - DEPRECIATION OAKS -19729 INVESTMENT IN LLC -305710 4679097 CONTIGENT LIABILITY 1505911 LOAN RNI TO OAKS - PROMISSARY NOTE 500000 ACCRUED INTEREST 355551 SECURITY DEPOSITS 270400 LOAN ESH 250000 LOAN RNI CCC 228000 ACCRUED EXPENSES 118427 LOAN RNI ESH 90000 PREPAID RENT 74017 DEVELOPER FEES PAYABLE 52228 3444534 7391093 7391093 7391093 11848791 2059833 2059833 9788958 9788958 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2,059,833 FORM 990 - ORGANIZATION'S MISSION THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE OPERATIONS, EXPANSION, CONSTRUCTION, MANAGING AND OTHER ACTIVITIES CONNECTED WITH PROVIDING LOW COST HOUSING TO LOW INCOME INDIVIDUALS, MIGRANTS AND AGRICULTURAL WORKERS IN STATE OF FLORIDA. FORM 990, PAGE 2, PART III, LINE 4D THE PRIMARY PURPOSE OF THE ORGANIZATION IS THE GENERAL OPERATIONS, EXPANSION, CONSTRUCTION, MANAGING AND OTHER ACTIVITIES CONNECTED WITH PROVIDING LOW COST HOUSING TO LOW INCOME INDIVIDUALS, MIGRANTS AND AGRICULTURAL WORKERS IN THE STATE OF FLORIDA. FORM 990, PAGE 6, PART VI, LINE 11B REVIEW CONDUCTED AT BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C AFTER THE REVIEW IS DONE OF ANY CONFLICTS OF INTEREST THE ACCOUNTING DEPARTMENT IS INFORMED. FORM 990, PAGE 6, PART VI, LINE 15A A COMMITTEE HAS BEEN SET UP TO REVIEW AND APPROVE THE COMPENSATION OF EMPLOYEES INCLUDING CEO, CFO, DIRECTOR OPERATIONS AND DIRECTOR TENANT SERVICES. FORM 990, PAGE 6, PART VI, LINE 15B A COMMITTEE HAS BEEN SET UP TO REVIEW AND APPROVE THE COMPENSATION OF EMPLOYEES INCLUDING KEY EMPLOYEES. BOARD MEMBERS AND OFFICERS ARE NOT COMPENSATED. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G MAINTENANCE EXPENSES 1,271,454 0 0 UTILITES 812,899 0 0 MANAGEMENT FEES 621,160 0 0 OTHER ADMIN EXP 2,409,641 0 0 LICENSE AND PERMITS 6,336 0 0 FIRE ASSESSMENT 38,208 0 0 PROPERTY TAXES 29,322 0 0 DEBT SERVICE 137,879 0 0 CAPITAL EXPENSES 114,941 0 0 TOTAL 5,441,840 0 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2,059,833 ADJUSTMENT 0 TOTAL -2,059,833 EVERGLADES SUPPORTIVE HOUSING P O BOX 343529 FLORIDA CITY FL 33034 204732956 RENTAL FL N/A POLLYWOG CREEK LLC P O BOX 343529 FLORIDA CITY FL 33034 204732837 RENTAL FL N/A SHANNONS CROSSINGS P O BOX 343529 FLORIDA CITY FL 33034 204733062 RENTAL FL N/A