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 651067124 BIG CYPRESS HOUSING CORPORATION BIGC 3052422142 P O BOX 343529 FLORIDA CITY FL 33034 STEVE KIRK CEO 3052422142 2025-08-07 false 2025-08-06 2024 2025-03-06 01:10:19Z STEVE KIRK P O BOX 343529 FLORIDA CITY FL 33034 2244855 false X N/A X 2001 FL THE PRIMARY EXEMPT FUNCTION IS THE GENERAL OPERATIONS,CONSTRUCTION EXPANSION OR OTHER ACTIVITY CONNECTED WITH PROVIDING LOW COST HOUSING TO LOW INCOME INDIVIDUALS, MIGRANT AND SEASONAL WORKERS IN COLLIER COUNTY FLORIDA. 5 5 1 0 0 2419382 2204583 11516 40272 0 2430898 2244855 0 0 282995 343466 0 0 1629423 1934285 1912418 2277751 518480 -32896 17880711 17429569 14764373 14439071 3116338 2990498 X THE PRIMARY EXEMPT FUNCTION IS THE GENERAL OPERATIONS,CONSTRUCTION EXPANSION OR OTHER ACTIVITY CONNECTED WITH PROVIDING LOW COST HOUSING TO LOW INCOME INDIVIDUALS, MIGRANT AND SEASONAL WORKERS IN COLLIER COUNTY FLORIDA. false false 1820612 PROVIDE LOW COST HOUSING TO LOW INCOME INDIVIDUALS, MIGRANT AND SEASONAL FARMWORKERS. 457139 ALLOCATION OF INDIRECT EXPENSES, IT, OFFICE SUPPLIES, ADVERTISING 457139 2277751 true false false false false false false false false false true false false true true false 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 false true false false false false true 0 0 false 1 false false false false false false false false false X 5 5 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 STEVE KIRK CEO 1.00 X 7042 0 0 DIANA GONZALEZ DIRECTOR X 0 0 0 ARTURO LOPEZ VICE CHAIR X 0 0 0 DAVID POWERS DIRECTOR X 0 0 0 SUSAN RIVERA SECREATERY X 0 0 0 ALPHONSO TOWNSEL CHAIR X 0 0 0 7042 false false false RENTAL INCOME 2165922 2165922 TENANT INCOME 16843 16843 ASSET MANAGMENT FEES 15000 15000 MISC INCOME 6818 6818 2204583 40272 40272 2244855 2244855 X 7043 7043 251636 251636 67126 67126 17661 17661 201340 201340 50925 50925 521381 521381 215 215 28228 28228 1764 1764 371075 371075 BUILDINGS 338082 338082 BUILDINGS (37 UNITS) EGII 139329 139329 LAND IMPROVEMENTS EGII 77242 77242 GRANT UPGRADES BCHC 36400 36400 168304 168304 2277751 2277751 0 0 300571 351145 56406 59281 68178 91423 27272287 11644344 16293085 15627943 1764 1160707 1299777 17880711 17429569 104528 101204 11796571 11511539 2863274 2826328 14764373 14439071 X 3116338 2990498 3116338 2990498 17880711 17429569 -32896 X false false X 1179334 1222628 1242391 2430898 2244855 8320106 1179334 1222628 1242391 2430898 2244855 8320106 8320106 5547 5250 5885 16682 5547 5250 5885 16682 1184881 1227878 1248276 2430898 2244855 8336788 0.99800 0.99690 0.00000 0.00000 X 1069906 1069906 26202381 11644344 14558037 15627943 DEBT SERVICE RESERVE 1224792 NOTE RECEIVABLE 424000 ESCROW ACCOUNT INSURANCE TAX 317048 REPLACEMENT RESERVES 177693 TENANT ESCROW 83733 OTHER RESERVE 38397 DEPOSITS 3275 INVESTMENT IN LLC -969161 1299777 NOTE - EGLP TP RNI (LEGAL) 529300 DUE TO AFFILIATE - ECA TO RNI 400000 ECA FOR FHLP 400000 ACCRUED INTEREST 369201 RNI FOR HUD (RHED) 271306 COLLIER FOR LAND PURCHASE 224000 DEVELOPMENT FEE PAYABLE 214589 COLLIER FOR IMPACT FEES 200000 TENANT SECURITY DEPOSIT 83733 DUE TO AFFLIATE - HAT TO RNI 63000 OTHER ACCRUED EXPENSES 60303 PREPAID TENANT RENT 10813 PAYROLL LIABILITY 83 2826328 2244855 2244855 2244855 2277751 2277751 2277751 FORM 990 - ORGANIZATION'S MISSION THE PRIMARY EXEMPT FUNCTION IS THE GENERAL OPERATIONS,CONSTRUCTION EXPANSION OR OTHER ACTIVITY CONNECTED WITH PROVIDING LOW COST HOUSING TO LOW INCOME INDIVIDUALS, MIGRANT AND SEASONAL WORKERS IN COLLIER COUNTY FLORIDA. FORM 990, PAGE 2, PART III, LINE 4D ALLOCATION OF INDIRECT EXPENSES, IT, OFFICE SUPPLIES, ADVERTISING FORM 990, PAGE 6, PART VI, LINE 11B REVIEW IS DONE AT BOARD OF DIRECTORS MEETINGS FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS AND UPDATES AT THE FIRST BOARD MEETING OF THE YEAR. THE ACCOUNTING DEPARTMENT IS MADE AWARE OF ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF ALL KEY EMPLOYEES, INCLUDING CEO, CFO, DIRECTOR OPERATIONS, DIRECTOR MAINTENANCE AND DIRECT OF TENANT SERVICES IS CONDUCTED BY A COMMITTEE APPOINTED BY THE BOD. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED BY A COMMITTEE SET UP BY THE BOD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON WRITTEN REQUEST FORM 990, PART IX, LINE 11G MAINTENACE 309,683 0 0 UTLITIES 16,164 0 0 DEBT SERVICES 114,589 0 0 LICENSING FEES 1,064 0 0 CAPITAL EXPENSES 54,893 0 0 OTHER ADMIN 24,988 0 0 TOTAL 521,381 0 0 EDEN GARDENS II LLC P O BOX 343529 FLORIDA CITY FL 33034 204732901 LOW INCOME FL N/A HATCHERS PRESERVES LLC P O BOX 343529 FLORIDA CITY FL 33034 464190967 LOW INCOME FL N/A EDEN GARDENS APARTMENTS LLC PO BOX 343529 FLORIDA CITY FL 33034 200874820 LOW-INCOME FL N/A