2025-08-29T13:56:55-04:00 2024-12-31 651238414 EVERGLADES HOUSING GROUP 19308 SW 380 STREET FLORIDA CITY FL 330347000 990 2024-01-01 592247419 EVERGLADES COMMUNITY ASSOCIATION IN EVER 3052422142 P O BOX 343529 FLORIDA CITY FL 33034 STEVE KIRK CEO 3052422142 2025-05-10 false MICHELE CAMPBELL ENNIS P24445440 3052422142 2025-07-08 2024 2025-03-06 01:10:19Z STEVE KIRK P O BOX 343529 FLORIDA CITY FL 33034 8264038 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 7364320 8191858 26773 72180 0 7391093 8264038 0 0 1328261 1579424 0 0 8460697 7205144 9788958 8784568 -2397865 -520530 50220074 48433229 19638031 18087903 30582043 30345326 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 8208435 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. 576133 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. 576133 8784568 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 8011858 8011858 OTHER TENANT CHARGES 180000 180000 8191858 72180 72180 8264038 8264038 X 1215559 1215559 94788 94788 182241 182241 86836 86836 32779 32779 102365 102365 3265816 3265816 388 388 1705331 1705331 BUILDINGS 290150 290150 BUILDINGS PWC 108878 108878 BUILDING CCC 64666 64666 BUILDING IMPROVEMENTS PWC 63793 63793 1570978 1570978 8784568 8784568 0 0 1244796 1323836 197237 224033 161882567 119649725 44024229 42232842 4753812 4652518 50220074 48433229 218880 547288 15983617 15350920 3435534 2189695 19638031 18087903 X 30582043 30345326 30582043 30345326 50220074 48433229 X -520530 -64 X false false X 1810807 1768689 3579496 1810807 1768689 3579496 3579496 17639 9679 9837 37155 3616651 29516386 0.98970 0.98850 X 3483157 2709571 6192728 78201382 80994282 -2792900 77460849 27608 38655443 38833014 42232842 RESERVE 1430128 INSURANCE & TAX 1323330 NOTES RECIEVABLE AFFLIAITES 800000 PREPAIDS 600432 TENANT ESCROW 272700 DEBT SERVICE 197144 OPERATING RESERVE 27747 DEPOSITS 1037 4652518 NOTES PAYABLE AFFLIAITE 794000 CONTIGENT LIABILITY 500000 ACCRUED INTEREST 394642 SECURITY DEPOSITS 272700 PREPAID RENT 110990 ACCRUED EXPENSES 107293 DEVELOPER FEES PAYABLE 52228 NET LOAN COST -42158 2189695 8264038 8264038 8264038 8784632 64 64 8784568 8784568 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 64 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 1,239,235 0 0 UTILITES 941,390 0 0 MANAGEMENT FEES 667,815 0 0 OTHER ADMIN EXP 181,822 0 0 LICENSE AND PERMITS 1,942 0 0 FIRE ASSESSMENT 76,569 0 0 TANGIBLE TAXES 60 0 0 CAPITAL EXPENSES 23,219 0 0 PERMITS 4,040 0 0 MORTGAGE PAYMENTS 129,724 0 0 TOTAL 3,265,816 0 0 FORM 990, PART IX, LINE 24E BUILDINGS PW2 58,383 0 0 BUILDING IMPROVEMENTS PW2 54,321 0 0 RRH = BUILDING 46,771 0 0 LAND IMPROVEMENTS 42,674 0 0 CHILD CARE CENTER 31,664 0 0 FFE PHASE 4 25,233 0 0 RETAIL CENTER 22,440 0 0 BUILDINGS ESH 20,635 0 0 BUILDING 6 EMH 17,008 0 0 BUILDING 5 EMH 17,008 0 0 LAND IMPROVEMENTS EMH 15,721 0 0 BUILDING 2 EMH 14,579 0 0 BUILDING 1 EMH 14,579 0 0 BUILDING 4 EMH 14,579 0 0 BUILDING 3 EMH 14,579 0 0 EGV ROOF REPLACEMENT 14,114 0 0 19316 SW 379 STREET COMMUNITY C 10,280 0 0 7 2022 GOLF CARTS (EGV PORTION) 10,256 0 0 AFTER SCHOOL BLDG PHASE 4 9,680 0 0 LAND IMPROVEMENTS ESH 8,638 0 0 19308 SW 379 STREET ADMIN 8,620 0 0 WALL AC UNITS 8,260 0 0 RESHINGLE 13 UNITS (TOWNHOMES/D 6,745 0 0 ROOF ADMIN BUILDINGS 6,380 0 0 HVAC ELECTRICAL PWC 6,303 0 0 19300 SW 379 STREET WAREHOUSE 6,302 0 0 19324 SW 379 STREET MAINTENANCE 6,246 0 0 LAUNDRY PHASE 4 4,990 0 0 19232 SW 382 TERRACE 4,884 0 0 SIDING BUILDINGS 4,639 0 0 AC REPLACEMENT 3,748 0 0 19265 SW 383 TERR 6060 3,255 0 0 19280 SW 382 TERR 6059 3,255 0 0 19276 SW 382 TERR 3,255 0 0 19272 SW 382 TERR 6057 3,255 0 0 19268 SW 382 TERR 6056 3,255 0 0 19273 SW 383 TERR 6062 3,255 0 0 19264 SW 382 TERR 6055 3,255 0 0 19281 SW 383 TERR 6064 3,255 0 0 19277 SW 383 TERR 6063 3,255 0 0 19269 SW 383 TERR 6061 3,255 0 0 37953 SW 194 COURT 3,227 0 0 37952 SW 193 PATH 3,227 0 0 BUILDING HVAC ELECTRIC PW2 3,224 0 0 FENCE REPAIRS OAKS 3,072 0 0 19212 SW 376 TERR 6068 3,053 0 0 19242 SW 376 TERR 6065 3,053 0 0 19213 SW 377 ST 6069 3,053 0 0 19223 SW 377 ST 6070 3,053 0 0 19232 SW 376 TERR 6066 3,053 0 0 19222 SW 376 TERR 6067 3,053 0 0 10 REFRIGERATORS EGV 2,994 0 0 19215 SW 378 STREET 2,635 0 0 19214 SW 377 STREET 2,578 0 0 19231 SW 376 TERRACE 2,578 0 0 19261 SW 376 TERRACE 2,578 0 0 24- 24,000 BTU WINDOW/WALL A/CS 2,551 0 0 38190 SW 192 PLACE 2,550 0 0 19239 SW 379 LANE 2,550 0 0 37771 SW 192 PATH 2,550 0 0 37701 SW 192 PATH 2,550 0 0 19238 SW 378 LANE 2,550 0 0 38150 SW 192 PLACE 2,550 0 0 37741 SW 192 PATH 2,495 0 0 38170 SW 192 PLACE 2,494 0 0 19276 SW 379 LANE 2,442 0 0 19240 SW 382 TERRACE 2,442 0 0 19248 SW 382 TERRACE 2,442 0 0 19256 SW 382 TERRACE 2,442 0 0 38233 SW 192 PLACE 2,442 0 0 38225 SW 192 PLACE 2,442 0 0 38217 SW 192 PLACE 2,442 0 0 38209 SW 192 PLACE 2,442 0 0 38201 SW 192 PLACE 2,442 0 0 19272 SW 381 LANE 2,442 0 0 19276 SW 381 LANE 2,442 0 0 19280 SW 381 LANE 2,442 0 0 19284 SW 381 LANE 2,442 0 0 19280 SW 379 LANE 2,442 0 0 19281 SW 381 LANE 2,442 0 0 19285 SW 381 LANE 2,442 0 0 19268 SW 381 LANE 2,442 0 0 19272 SW 379 LANE 2,442 0 0 19268 SW 379 LANE 2,442 0 0 19288 SW 381 LANE 2,442 0 0 19221 SW 381 LANE 2,442 0 0 19225 SW 381 LANE 2,442 0 0 19229 SW 381 LANE 2,442 0 0 19233 SW 381 LANE 2,442 0 0 37620 SW 192 PASSAGE 2,442 0 0 37630 SW 192 PASSAGE 2,442 0 0 37640 SW 192 PASSAGE 2,442 0 0 37650 SW 192 PASSAGE 2,442 0 0 19230 SW 379 LANE 2,442 0 0 19236 SW 379 LANE 2,442 0 0 19228 SW 379 LANE 2,442 0 0 19224 SW 379 LANE 2,442 0 0 19220 SW 379 LANE 2,442 0 0 37861 SW 192 PLACE 2,442 0 0 37851 SW 192 PLACE 2,442 0 0 37841 SW 192 PLACE 2,442 0 0 37831 SW 192 PLACE 2,442 0 0 37660 SW 192 PASSAGE 2,442 0 0 19292 SW 377 STREET 2,442 0 0 37821 SW 192 PLACE 2,442 0 0 19244 SW 377 STREET 2,442 0 0 19238 SW 377 STREET 2,442 0 0 19232 SW 377 STREET 2,442 0 0 19290 SW 377 STREET 2,442 0 0 19226 SW 377 STREET 2,442 0 0 19220 SW 377 STREET 2,442 0 0 19286 SW 377 STREET 2,442 0 0 19268 SW 377 STREET 2,442 0 0 19284 SW 377 STREET 2,442 0 0 19262 SW 377 STREET 2,442 0 0 19258 SW 377 STREET 2,442 0 0 19293 SW 378 STREET 2,442 0 0 19291 SW 378 STREET 2,442 0 0 19250 SW 377 STREET 2,442 0 0 19285 SW 378 STREET 2,442 0 0 19289 SW 378 STREET 2,442 0 0 19287 SW 378 STREET 2,442 0 0 38161 SW 192 PLACE 2,442 0 0 19274 SW 377 STREET 2,442 0 0 19237 SW 381 LANE 2,442 0 0 19277 SW 381 LANE 2,442 0 0 19284 SW 379 LANE 2,442 0 0 19273 SW 381 LANE 2,442 0 0 19269 SW 381 LANE 2,442 0 0 38151 SW 192 PLACE 2,442 0 0 19288 SW 377 STREET 2,442 0 0 38171 SW 192 PLACE 2,442 0 0 38181 SW 192 PLACE 2,442 0 0 38191 SW 192 PLACE 2,442 0 0 19252 SW 381 LANE 2,442 0 0 19256 SW 381 LANE 2,442 0 0 19260 SW 381 LANE 2,442 0 0 19264 SW 381 LANE 2,442 0 0 19264 SW 379 LANE 2,326 0 0 19223 SW 382 TERRACE 2,326 0 0 19233 SW 382 TERRACE 2,326 0 0 19292 SW 381 LANE 2,326 0 0 19278 SW 378 LANE 2,326 0 0 19282 SW 381 LANE 2,326 0 0 19260 SW 379 LANE 2,326 0 0 19268 SW 378 LANE 2,326 0 0 19229 SW 379 LANE 2,323 0 0 19219 SW 379 LANE 2,323 0 0 19265 SW 381 LANE 2,323 0 0 19261 SW 381 LANE 2,323 0 0 19227 SW 378 LANE 2,323 0 0 19217 SW 378 LANE 2,323 0 0 19226 SW 378 STREET 2,323 0 0 19216 SW 378 STREET 2,323 0 0 19253 SW 381 LANE 2,323 0 0 19257 SW 381 LANE 2,323 0 0 19222 SW 381 LANE 2,323 0 0 19232 SW 381 LANE 2,323 0 0 19293 SW 382 STREET 2,323 0 0 19283 SW 382 STREET 2,323 0 0 19221 SW 382 STREET 2,323 0 0 19231 SW 382 STREET 2,323 0 0 19279 SW 379 LANE 2,323 0 0 19298 SW 378 LANE 2,323 0 0 19228 SW 378 LANE 2,323 0 0 19299 SW 379 LANE 2,323 0 0 19289 SW 379 LANE 2,323 0 0 19222 SW 382 STREET 2,323 0 0 19232 SW 382 STREET 2,323 0 0 19288 SW 378 LANE 2,323 0 0 19269 SW 379 LANE 2,323 0 0 19218 SW 378 LANE 2,323 0 0 38210 SW 194 PLACE 2,317 0 0 37750 SW 193 PLACE 2,317 0 0 19243 SW 377 STREET 2,269 0 0 19223 SW 377 STREET 2,269 0 0 19213 SW 377 STREET 2,269 0 0 19212 SW 376 TERRACE 2,269 0 0 19222 SW 376 TERRACE 2,269 0 0 19232 SW 376 TERRACE 2,269 0 0 19242 SW 376 TERRACE 2,269 0 0 19252 SW 376 TERRACE 2,269 0 0 19262 SW 376 TERRACE 2,269 0 0 19272 SW 376 TERRACE 2,269 0 0 19282 SW 376 TERRACE 2,269 0 0 19251 SW 376 TERRACE 2,269 0 0 19271 SW 376 TERRACE 2,269 0 0 19281 SW 376 TERRACE 2,269 0 0 19211 SW 376 TERRACE 2,269 0 0 19221 SW 376 TERRACE 2,269 0 0 19241 SW 376 TERRACE 2,269 0 0 19283 SW 377 STREET 2,269 0 0 19273 SW 377 STREET 2,269 0 0 19263 SW 377 STREET 2,269 0 0 19253 SW 377 STREET 2,269 0 0 19233 SW 377 STREET 2,269 0 0 TOP FLAT ROOF 2,245 0 0 LAUNDRY 2,139 0 0 AC UNIT 2,135 0 0 19440 SW 383 TERRACE 2,075 0 0 38047 SW 194 PASSAGE 2,075 0 0 19460 SW 383 TERRACE 2,075 0 0 37936 SW 194 PATH 2,075 0 0 19415 SW 376 TERRACE 2,075 0 0 19401 SW 378 STREET 2,075 0 0 19480 SW 383 TERRACE 2,075 0 0 19484 SW 377 LANE 2,075 0 0 19397 SW 376 TERRACE 2,075 0 0 38350 SW 194 PASSAGE 2,075 0 0 37900 SW 193 PLACE 2,057 0 0 37901 SW 193 PATH 2,057 0 0 19351 SW 377 LANE 2,057 0 0 19303 SW 378 TERRACE 2,057 0 0 19363 SW 378 TERRACE 2,057 0 0 19361 SW 377 LANE 2,057 0 0 37902 SW 193 PATH 2,057 0 0 19301 SW 377 LANE 2,057 0 0 19353 SW 378 TERRACE 2,057 0 0 19450 SW 383 TERRACE 2,049 0 0 38131 SW 194 COURT 2,049 0 0 19430 SW 383 TERRACE 2,049 0 0 38327 SW 194 PLACE 2,049 0 0 19407 SW 376 TERRACE 2,049 0 0 37715 SW 194 PLACE 2,049 0 0 38326 SW 194 COURT 2,049 0 0 19470 SW 383 TERRACE 2,049 0 0 19389 SW 376 TERRACE 2,049 0 0 19381 SW 376 TERRACE 2,049 0 0 19420 SW 383 TERRACE 2,049 0 0 19490 SW 383 TERRACE 2,049 0 0 38027 SW 194 PASSAGE 2,049 0 0 37620 SW 194 COURT 2,049 0 0 19300 SW 377 STREET 2,033 0 0 37903 SW 194 COURT 2,033 0 0 19350 SW 377 STREET 2,033 0 0 19360 SW 377 STREET 2,033 0 0 19360 SW 376 LANE 2,033 0 0 19362 SW 377 LANE 2,033 0 0 19350 SW 376 LANE 2,033 0 0 19352 SW 377 LANE 2,033 0 0 19302 SW 377 LANE 2,033 0 0 19370 SW 376 LANE 2,032 0 0 GENERATOR ADMIN 2,029 0 0 GENERATOR COMMUNITY CENTER 1,967 0 0 AC REPLACEMENT 201, 109, 401, 6 1,934 0 0 38325 SW 194 COURT 1,925 0 0 38235 SW 194 COURT 1,925 0 0 38265 SW 194 COURT 1,925 0 0 38275 SW 194 COURT 1,925 0 0 38101 SW 194 COURT 1,925 0 0 38115 SW 194 COURT 1,925 0 0 38119 SW 194 COURT 1,925 0 0 38335 SW 194 COURT 1,925 0 0 38214 SW 194 PASSAGE 1,925 0 0 19434 SW 381 TERRACE 1,925 0 0 19444 SW 381 TERRACE 1,925 0 0 38055 SW 194 COURT 1,925 0 0 38310 SW 194 PASSAGE 1,925 0 0 38320 SW 194 PASSAGE 1,925 0 0 38306 SW 194 COURT 1,925 0 0 38112 SW 194 PASSAGE 1,925 0 0 38108 SW 194 PASSAGE 1,925 0 0 38339 SW 194 PASSAGE 1,925 0 0 38329 SW 194 PASSAGE 1,925 0 0 38100 SW 194 PATH 1,925 0 0 38116 SW 194 PATH 1,925 0 0 38308 SW 194 PLACE 1,925 0 0 38318 SW 194 PLACE 1,925 0 0 38120 SW 194 PATH 1,925 0 0 38113 SW 194 PATH 1,925 0 0 38200 SW 194 PASSAGE 1,925 0 0 38109 SW 194 PATH 1,925 0 0 38267 SW 194 PLACE 1,925 0 0 38257 SW 194 PLACE 1,925 0 0 19463 SW 382 TERRACE 1,925 0 0 19453 SW 382 TERRACE 1,925 0 0 38236 SW 194 COURT 1,925 0 0 38246 SW 194 COURT 1,925 0 0 38128 SW 194 PASSAGE 1,925 0 0 38124 SW 194 PASSAGE 1,925 0 0 38316 SW 194 COURT 1,925 0 0 38104 SW 194 PATH 1,925 0 0 38225 SW 194 COURT 1,925 0 0 37935 SW 194 PATH 1,924 0 0 37906 SW 194 PATH 1,924 0 0 37916 SW 194 PATH 1,924 0 0 37709 SW 194 AVENUE 1,924 0 0 19472 SW 377 LANE 1,924 0 0 37955 SW 194 PATH 1,924 0 0 19468 SW 377 LANE 1,924 0 0 37694 SW 194 AVENUE 1,924 0 0 37692 SW 194 AVENUE 1,924 0 0 19475 SW 377 LANE 1,924 0 0 19479 SW 377 LANE 1,924 0 0 37719 SW 194 PLACE 1,924 0 0 37701 SW 194 AVENUE 1,924 0 0 19398 SW 376 TERRACE 1,924 0 0 19390 SW 376 TERRACE 1,924 0 0 19470 SW 377 STREET 1,924 0 0 19477 SW 377 STREET 1,924 0 0 19411 SW 378 STREET 1,924 0 0 19466 SW 377 STREET 1,924 0 0 19421 SW 378 STREET 1,924 0 0 37740 SW FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -64 ADJUSTMENT 0 TOTAL -64 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