2024-09-12T06:22:56-07:00 2022-12-31 831117466 ULTIMO TAX PRO 5725 HOLLYWOOD BLVD HOLLYWOOD FL 33021 990 2022-01-02 592801211 LITTLE HAITI HOUSING ASSOCIATION INC LITT 3057592542 181 NE 82ND ST SUITE 1 MIAMI FL 33138 TESSA PAINSON EXECUTIVE DIRECTOR 3057592542 2023-06-30 false BOB CLEMENT P00667292 9544829776 2023-06-30 2022 2024-08-08 14:25:15Z X TESSA PAINSON 181 NE 82ND ST SUITE 1 MIAMI FL 33138 641446 false X www.littlehaitihousing.org X 1987 FL providing decent, affordable housing as a base for an improved quality of life for the residents of little haiti and neighboring communities in miami 0 0 0 0 119008 0 924532 641446 0 0 1043540 641446 0 0 26738 41612 0 0 1073390 982606 1100128 1024218 -56588 -382772 5132261 0 5132261 0 0 Providing decent, affordable housing as a base for an improved quality of life for the residents of little haiti and neighboring communities in miami, florida PROVIDE DIRECT ASSISTANCE TO LOW INCOME PERSONS IN NEED OF HOUSING. ASSISTANCE INCLUDES AFFORDABLE RENTAL PROPERTIES, RESTORATION OF EXISTING HOUSING IN THE LITTLE HAITI AREA AND NEARBY COMMUNITIES OF MIAMI AND MAKEING THE RESTORED HOUSES EASIER FOR LOW INCOME FAMILIES TO PURCHASE NY REQUIRING LOW DOWN PAYMENTS AND BY ASSISTING THEM IN OBTAINING GOVERMENT GUARANTEED LOW INTEREST MORTAGAGES. true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false true 0 0 0 true false false false false false true true true true true false false false X 0 0 false false false false false false false true true false false true true true true true true true false false TESSA PAINSON 3057592542 181 NE 82ND ST SUITE 1 MIAMI FL 33138 X MICHEL CILIEN BOARD CHAIR 2 0 X X 0 0 0 JEAN GARNIER BELIZAIRE TREASURER 2 0 X X 0 0 0 FELIPE MALO SECRETARY 2 0 X X 0 0 0 CINDY BROWN DIRECTOR 2 0 X 0 0 0 VANESA CHEN DIRECTOR 2 0 X 0 0 0 TESSA PAISON EXECUTIVE DIRECTOR 2 0 X 0 0 0 false false false RENTAL INCOME 900099 640320 640320 PROGRAM INCOME 900099 OTHER INCOME 900099 1126 COMMISSION 900099 641446 0 641446 640320 0 0 X 21526 3147 11745 5194 42757 4465 6108 106 26 183096 UTILITIES 100170 PAYROLL FEES 314 PROFESSIONAL SERVICES 20011 TRAINING 54 625499 1024218 0 0 0 164359 66067 3508693 6082 1387060 5132261 0 411178 4721083 5132261 0 X 0 0 5132261 0 -382772 X false X false X false X 366878 139968 87042 119008 712896 1472275 758917 1256917 1330338 4818447 1839153 898885 1343959 1449346 5531343 5531343 1839153 898885 1343959 1449346 5531343 1.00000 1.00000 0 X true true true true true true true true UTILITY DEPOSITS UNDEPOSITED FUNDS FIXED ASSETS CURRENT LIABILITIES LONG TERM LIABILITIES EQUITY 990, Part IX, Line 24e PENALTY FINES AND LATE FEE $6289 990, Part IX, Line 24e COMPUTER NEWTWORK/ADMIN $855 990, Part IX, Line 24e AUDIT EXPENSES $9000 990, Part IX, Line 24e BOOKKEEPING FEES AND ACCOUNTING $6108 990, Part IX, Line 24e TELEPHONE AND ANSWERING SERVICES $7859 990, Part IX, Line 24e INTERNET SERVICES $492 990, Part IX, Line 24e OTHER ADMIN EXPENSES $1850 990, Part IX, Line 24e CREDIT REPORT AND CRIMINAL BACKGROUND CHECK $42 990, Part IX, Line 24e BANK CHARGES $1182 990, Part IX, Line 24e 1ST MORTGAGE INTEREST $83198 990, Part IX, Line 24e LOAN FEES $4521 990, Part IX, Line 24e REAL ESTATE PROPERTY TAXES $199425 990, Part IX, Line 24e JANITORIAL & CLEANING SERVICES $4010 990, Part IX, Line 24e MISC TAXES $1391 990, Part IX, Line 24e PROPERTY AND LIABILITY INSURANCE $57824 990, Part IX, Line 24e WORKMEN'S COMPENSATION $1415 990, Part IX, Line 24e MAINTENANCE PAYROLL $46568 990, Part IX, Line 24e MAINTENANCE PAYROLL $393 990, Part IX, Line 24e FIRE EQUIPMENT ARTS/REPAIRS $510 990, Part IX, Line 24e CARPET REPAIRS $1750 990, Part IX, Line 24e ANNUAL INSPECTION FIRE EQUIPMENT $293 990, Part IX, Line 24e EXTERMINATOR CONTRACT/SUPPLIES $2887 990, Part IX, Line 24e GARBAGE & TRASH REMOVAL $18960 990, Part IX, Line 24e BULK TRASH REMOVAL $2230 990, Part IX, Line 24e GARBAGE TRASH REMOVAL DUE STORM $380 990, Part IX, Line 24e GROUNDS & LAW MAINTENANCE $4950 990, Part IX, Line 24e CONTRACTUAL SERVICES: MAINTENANCE RELAED $128 990, Part IX, Line 24e REPAIR & MAINTENANCE: ALARM SYSTEM REPAIR $1825 990, Part IX, Line 24e ALARM MONIORING/CERIFICATION $586 990, Part IX, Line 24e SIGNAGE, EMERGENCY LIGHTS $2780 990, Part IX, Line 24e LIGHTING $717 990, Part IX, Line 24e CONTRACTUAL SERVICES: MOLD, REPAIRS, PLUMBING, ELECTRIC $26788 990, Part IX, Line 24e SUPPLIES:SAFETY, HVAC, PLUMBING, MAINTENANCE, CLEANING $9466 990, Part IX, Line 24e FIXTURES: ELECTRIC & KITCHEN APPLIANCES $29049 990, Part IX, Line 24e ELEVATOR REPAIR & MAINTENANCE $7178 990, Part IX, Line 24e AC & APPLIANCE LABOR $1439 990, Part IX, Line 24e MAINTENACE TOOLS $51 990, Part IX, Line 24e PAINTING SUPLIES AND SUNDRIES $1577 990, Part IX, Line 24e APPLIANCES PARTS AND APPLIANCES GENERAL $2269 990, Part IX, Line 24e AC UNIT $31365 990, Part IX, Line 24e GENERA HARDWARE SUPPLIES $570 990, Part IX, Line 24e DOOR/CLOSET DOORS $276 990, Part IX, Line 24e DOOR LOCKS $385 990, Part IX, Line 24e BLINDS $2953 990, Part IX, Line 24e WINDOW GLASS PANES $-45 990, Part IX, Line 24e DOOR/WINDOWS ACCESORIES, PARTS $185 990, Part IX, Line 24e CABINETRY $10070 990, Part IX, Line 24e UNIT FURNITURE $22 990, Part IX, Line 24e TREE TRIMMING/CUSTOMIZED LANDSCAPING SERVICE $475 990, Part VI, Line 11b the corporations dierctor of fiance reviews the form 990 return with the executive director before sumitting the the finance committee of the board of directors for review and approval. 990, Part VI, Line 12c the conflict of inerest policy is part of the corporati by laws and is continuelly reviewed and monitored annua at he election time, directors are required to review sign and abide by the corporation. 990, Part VI, Line 15 periodically, the board of directors review jobs functi and requirements of executive director to determine appropriate wage or salary range. compensation is based several factors such as 990, Part VI, Line 15 prevailling rates for similar work in other nonprofit and comercial organizations and the financial ability of the corporation 990, Part VI, Line 19 the corporation makes its govering documents, conflict of interest policy and financial statements available to the general public upon request. 990, Part IX, Line 24e Vacancies $26353 990, Part IX, Line 24e Concessions $2423 990, Part IX, Line 24e Bad Debt $14268 990, Part IX, Line 24e Loss to lease $363