2025-04-17T10:54:34-04:00 2024-12-31 824388106 THE FORDE FIRM LLC 5150 BELFORT RD BLDG 300 JACKSONVILLE FL 32256 990 2024-01-01 593557586 NORTHWEST HOUSING INITIATIVE INC THE ENCLAVES APARTMENTS NORT 9046321255 3100 UNIVERSITY BLVD S SUITE 235 JACKSONVILLE FL 32216 STEWARD E WASHINGTON PRESIDENT 9047817797 2025-04-10 false DAVID FORDE P02500306 9047255832 2025-04-17 2024 2025-03-06 01:10:19Z X STEWARD E WASHINGTON 5711 MARLIN CT JACKSONVILLE FL 32277 208104 false X X 1998 FL PROVIDE AFFORDABLE HOUSING. 5 5 0 0 0 181071 208079 5 -1832 0 181076 206247 0 0 20374 17152 0 0 181071 233029 201445 250181 -20369 -43934 878998 835770 1532177 1531026 -653179 -695256 PROVIDE AFFORDABLE HOUSING. false false 238140 THE PROJECT IS AN 18-UNIT APARTMENT PROJECT FOR PERSONS WITH DISABILITIES LOCATED IN JACKSONVILLE, FLORIDA. THE PROJECT IS OPERATED UNDER SECTION 811 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. 238140 true false false false false false false false false false true false 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 false false false false false false false false false 0 0 false 0 false false false false false false false false X 5 5 false false false false false false false true true false false false false false false false false false FL X MELANIE HOPKINS 9046321255 505 N LIBERTY ST JACKSONVILLE FL 32202 X HELEN HOOPER SECRETARY 2.00 X X 0 0 0 MELANIE HOPKINS TREASURER 2.00 X X 0 0 0 BERNICE PARKER-BELL DIRECTOR 2.00 X 0 0 0 MICHAEL WELLS SR DIRECTOR 2.00 X 0 0 0 STEWARD E WASHINGTON PRESIDENT 2.00 X X 0 0 0 false false false RENT 208079 208079 208079 25 25 1857 -1857 -1857 -1857 206247 206222 25 15426 15426 397 397 1329 1329 12041 12041 389 389 2262 2262 5561 5561 9508 9508 20020 20020 47730 47730 55644 55644 MAINTENANCE CONTRACTS 71180 71180 MAINTENANCE MATERIALS 6350 6350 OTHER ADMINISTRATIVE 1533 1533 OTHER MAINTENANCE 750 750 61 61 250181 238140 12041 0 757 413 2864 3820 1566996 776512 811211 790484 60346 44873 878998 835770 5997 4645 170 1522475 1522475 3535 3906 1532177 1531026 X -653179 -695256 -653179 -695256 878998 835770 X -43934 1857 X false true X true false X 208079 208079 208079 208079 208079 25 25 25 25 208104 208104 0.99990 0.00000 0.00000 X 82353 82353 1484643 776512 708131 790484 REPLACEMENT RESERVE 36544 RESIDUAL RECEIPTS 4423 TENANT SECURITY DEPOSITS 3906 44873 TENANT SECURITY DEPOSITS 3906 3906 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY MANAGMENT AND BOD FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 DISPOSAL OF ASSETS 1,857