2024-10-03T02:53:33-04:00 2023-12-31 264384830 Kilgour & Associates LLC 15715 SOUTH DIXIE HIGHWAY S202 MIAMI FL 33157 990 2023-01-01 204202758 BHP COMMUNITY LAND TRUST INC % Amanda Bartle BHPC 9547691731 718 NE 2ND AVE FT LAUDERDALE FL 333042616 Amanda Bartle Executive Director 2024-10-03 true MARLON KILGOUR P01511784 3057931772 2024-10-03 2023 2024-10-15 13:58:12Z Amanda Bartle 718 NE 2ND AVE FT LAUDERDALE FL 333042616 1462100 false X www.southfloridaclt.org X 2006 FL The mission is to provide and preserve quality sustainable and affordable housing for underserved populations in South Florida. 7 7 2 9 0 0 985193 424122 0 1037978 0 0 0 0 985193 1462100 0 0 0 0 328852 403147 0 0 0 883610 891753 1212462 1294900 -227269 167200 15432087 22108578 8708249 9844620 6723838 12263958 The mission is to provide and preserve quality sustainable and affordable housing for underserved populations in South Florida. 1171606 0 0 The mission is to provide and preserve quality sustainable and affordable housing for underserved populations in South Florida. 0 0 0 0 0 0 0 0 0 1171606 true true false false false false false false false false true false false false 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 true true false false false 0 0 2 true false false false false false false false 0 false false false false false false false false false false 7 7 false true false false false false false true true false false true true true true true true true false false FL X Amanda Bartle 9547691731 718 NE 2nd Avenue Fort Lauderdale FL 33304 Eric Haynes Chairman 2.00 0.00 X 0 0 0 Mileyka BurgosFlores Secretary 2.00 0.00 X 0 0 0 Steve Werthman Vice Chair 2.00 0.00 X 0 0 0 Fitzgerald Budhoo Director 2.00 0.00 X 0 0 0 Barbara Guerrero Director 2.00 0.00 X 0 0 0 Tessa Petit Director 2.00 0.00 X 0 0 0 Stephanye Johnson Director 2.00 0.00 X 0 0 0 Sandra Seals Director 2.00 0.00 X 0 0 0 0 0 0 0 false false false 0 0 0 0 0 424122 0 424122 Rental and leasing services 532000 1037978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1037978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1462100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 403147 382990 20157 0 0 0 0 0 0 0 0 0 0 0 0 0 102533 102533 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11980 0 11980 0 0 0 0 0 14625 14625 0 0 0 0 0 0 0 0 0 0 55874 0 55874 0 0 0 0 0 0 0 0 0 0 0 0 0 65504 62229 3275 0 0 0 0 0 202422 202422 0 0 114640 110054 4586 0 Repairs and Maintenance 108753 102228 6525 0 Tax and License 36108 36108 0 0 Utilities 86381 70832 15549 0 Professional Fees 82682 78548 4134 0 10251 9037 1214 0 1294900 1171606 123294 0 0 0 0 0 2616287 2695268 500000 87958 44575 258473 80877 8950 0 0 0 0 0 799500 0 85101 0 0 20054412 1881084 12184970 18173328 0 0 0 0 0 0 0 0 5378 0 15432087 22108578 37264 8740 0 0 103125 7922 0 0 48397 87958 0 0 8350000 9350000 149463 150000 20000 240000 8708249 9844620 X 0 284484 6723838 11979474 6723838 12263958 15432087 22108578 X 167200 0 0 0 0 5372920 X true X true X true true true X 1207889 711089 1054832 983068 1462100 5418978 0 0 0 0 0 0 0 0 0 0 0 0 1207889 711089 1054832 983068 1462100 5418978 5418978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5418978 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 false 6997168 6997168 13051284 1881084 11170200 5960 5960 18173328 Line of Credit 240000 240000 1462100 0 1462100 0 1462100 1294900 0 1294900 0 1294900 Part VI, Section B, Line 1 BHP COMMUNITY LAND TRUST Board of Directors meets regularly to provide ongoing support guidance and approval of organizational business as needed by the Executive leadership. Part VI, Line 3 BHP Community Land Trust Executive management duties is performed by Mrs. Bartle Amanda Bartle the owner of Community Economic Development Solutions Inc. Part VI, Line 11b The Board of Directors reviews and approves the consolidated Audited Financial Statements and Form 990. BHP Community Land Trust Inc. was issued a consolidated audited Financial Statement for the fiscal years ended December 31 2023 and 2022 which is comprised of the following subsidiaries: 1. 350 LLC Inc. and 2. Dania LLC. The Board of Directors holds a meeting with the auditor to review and approve the Form 990 and the Audited Financials each year. Part VI, Line 12c The management of organization and Board Members review the conflict of interest policy and sign a confirmation indicating that they have read and understood the policy. The policy is also part of the Board Handbook which is reviewed with the new Board members during their orientation. Staff receives the disclosure forms from board members and if a conflict is noted the staff share the statement with the Board Chair who brings the topic for discussion at the next Board meeting. The Board reviews the potential conflict and vote whether a restriction needs to be imposed. The person with the conflict is not allowed to be part of the vote and must excuse themselves from the discussion part of the meeting and is also not present during the vote. Part VI, Line 15 The Board of Directors reviews the Executive Director's compensation by conducting a market salary review from time to time. This information is made available at the time the Board is conducting annual performance and salary reviews. The Executive Director reviews the compensation of the Chief Financial Officer by conducting a market salary review from time to time. The compensation and performance evaluation process of the Chief Financial Officer is evaluated annually. Part VI, Line 19 BHP Community Land Trust Inc. will make its governing documents conflict of interest and financial statements available upon request. Part XI, Line 9 | Description:, Explanation:, Amount:| Additional loans acquired during 2023 that are restricted., Additional loans acquired during 2023 that are restricted., $5372920| Part I Line 6 | Explanation:| Volunteers include Board members. SFCLT 350 LLC 718 NE 2nd Avenue Fort Lauderdale FL 33304 880990646 Low Income housing rentals DE 0 6840770 BHP Community Land Trust Inc SFCLT DANIA LLC 718 NE 2nd Avenue Fort Lauderdale FL 33304 932526941 Low Income housing rentals DE 175562 5603269 BHP Community Land Trust Inc false false false true false false false false false false false false false false false false true true false SFCLT DANIA I LLC D 850500 Actual Cash SFCLT DANIA I LLC Q 143537 Actual Cash SFCLT DANIA I LLC R 10631 Actual Cash SFCLT 350 LLC D 1950000 Actual Cash SFCLT 350 LLC Q 209055 Actual Cash SFCLT 350 LLC R 51188 Actual Cash