2023-11-28T14:38:42-06:00 2023-06-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2022-07-01 650870180 HOUSING OPPORTUNITIES MORTGAGE ASSIST & EFFECTIVE NEIGHBORHOOD SOLUTIONS INC HOUS 9545635454 690 NE 13TH STREET 101 FT LAUDERDALE FL 33304 LINDA M TAYLOR CEO 9545635454 2023-11-28 1 LINDA TAYLOR 999009999 0 STEPHEN P EMERY P02265917 9547710896 2023-11-27 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA M TAYLOR 690 NE 13TH STREET 101 FT LAUDERDALE FL 33304 1641806 0 X WWW.HOMESFL.ORG X 1998 FL TO PROVIDE QUALITY COMMUNITY AND ECONOMIC DEVELOPMENT, BENEFITING AT RISK AND DISADVANTAGED RESIDENTS AND NEIGHBORHOODS IN BROWARD COUNTY,FL. 10 10 35 10 0 0 643397 1231021 276822 375344 0 0 -26655 0 893564 1606365 0 0 0 0 494843 657540 0 0 227517 532738 958611 1027581 1616151 -134017 -9786 9898573 9766919 3394908 3273040 6503665 6493879 X THE MISSION OF H.O.M.E.S. IS TO PROVIDE QUALITY COMMUNITY AND ECONOMIC DEVELOPMENT, BENEFITING AT RISK AND DISADVANTAGED RESIDENTS AND NEIGHBORHOODS IN BROWARD COUNTY, FLORIDA. 0 0 713801 9601 SUPPORTIVE HOUSING YOUTHS PROGRAM - PROVIDING FURNISHED, SUBSIDIZED RENTAL APARTMENTS FOR UP TO 21 YOUNG ADULTS AGES 18-24 (AND THEIR CHILDREN) WHO HAVE AGED OUT OF THE STATE'S FOSTER CARE AND RELATIVE CARE SYSTEM, TOGETHER WITH VARIOUS TYPES OF PROGRAMMATIC SUPPORT (INCLUDING PAID INTERNSHIPS, JOB AND LIFE COACHING, FINANCIAL CAPABILITY CLASSES, AND PLACING YOUTHS IN SCHOOL) WITH THE GOAL OF HELPING THIS AT RISK POPULATION ACHIEVE SELF-SUFFICIENCY. 537693 365473 RESIDENTIAL AND COMMERCIAL RENTAL PROGRAM - PROVIDING QUALITY RENTAL APARTMENTS AND HOMES AFFORDABLE TO LOW-INCOME FAMILIES AND QUALITY OFFICE SPACES AVAILABLE TO LOCAL NONPROFITS. 26180 NEIGHBORHOOD REVITALIZATION PROGRAM - WORKING WITH LOCAL BUSINESS GROUPS, CIVIC GROUPS AND THE CITY GOVERNMENT SINCE 2008 TO DEVELOP AND IMPLEMENT A PLAN FOR IMPROVING AND TRANSFORMING THE CENTRAL CITY CRA (THE AREA WHERE THE ORGANIZATION'S OFFICES AND PROPERTY ARE LOCATED) IN FORT LAUDERDALE, BROWARD COUNTY, FLORIDA. BEGINNING IN 2017, THIS PROGRAM IS BEING EXPANDED TO THE BROWARD MUNICIPAL SERVICE DISTRICT AREA, WHERE THE ORGANIZATION AND OTHER NONPROFITS ARE BUILDING RESIDENCES.HEALTH AND WELLNESS PROGRAM - UTILIZING THE OUTDOOR KITCHEN FACILITY AND ADJACENT GARDEN SPACE AT THE ORGANIZATION'S CAMPUS, THE GOAL OF THIS PROGRAM IS TO CREATE OPPORTUNITIES FOR VARIOUS AT-RISK COMMUNITY RESIDENTS TO PARTICIPATE IN EXERCISE, GARDENING, COOKING, MEAL PLANNING, NUTRITION CLASSES, RECEIVE FRESH FOOD DISBURSEMENTS, AND SIMILAR ACTIVITIES. THE PURPOSE OF THE PROGRAM IS TO ENCOURAGE COMMUNITY RESIDENTS IN ADOPTING A HEALTHIER LIFESTYLE, AND TO SHARE INFORMATION AND TOOLS WHICH FACILITATE THIS. 16382 ADVOCACY AND COMMUNITY AWARENESS PROGRAM -IT IS THE MISSION OF H.O.M.E.S. TO SUPPORT LOW INCOME AND SPECIAL NEEDS POPULATIONS / RESIDENTS WITH HOUSING NEEDS. THE MISSION INCLUDES SUPPORTING LOW INCOME NEIGHBORHOODS BY ADVOCATING WITH LOCAL GOVERNMENT AND SUPPORTING INITIATIVES THAT HELP BUILD THE SUSTAINABILITY OF COMMUNITIES. ACTIVITIES INCLUDE:ADVOCACY AND COMMUNITY AWARENESS - H.O.M.E.S. INC. ATTENDS MEETINGS AND PARTICIPATES IN THE BROWARD COUNTY CONTINUUM OF CARE; THE FLPD TASK FORCE FOR ENDING HOMELESSNESS (THE LEADING AGENCY PROVIDING OUTREACH AND HOUSING SERVICES TO PEOPLE EXPERIENCING HOMELESSNESS IN BROWARD COUNTY);THE MIDDLE RIVER TERRACE NEIGHBORHOOD ASSOCIATION AND THE CENTRAL CITY ALLIANCE (FORMERLY KNOWN AS THE 13TH STREET ALLIANCE)TO WORK WITH THE CITY OF FORT LAUDERDALE, LOCAL MERCHANTS, AND INDIVIDUALS TO REIMAGINE FORT LAUDERDALE. 16382 1294056 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X X LINDA M TAYLOR 9545635454 690 NE 13TH STREET 101 FORT LAUDERDALE FL 33304 PATRICIA BESSEMER BOARD CHAIR 1.00 X X 0 0 0 MARIE MCGINLEY SECRETARY 1.00 X X 0 0 0 JULIE BLACKMORE DIRECTOR 1.00 X 0 0 0 BRAD BREWSTER DIRECTOR 1.00 X 0 0 0 PHILLIP DEBIASI DIRECTOR 1.00 X 0 0 0 WENDY JERKINS DIRECTOR 1.00 X 0 0 0 ERIC SERVAITES DIRECTOR 1.00 X 0 0 0 MIGUEL WRIGHT DIRECTOR 1.00 X 0 0 0 SHAKEIA KEGLER DIRECTOR 1.00 X 0 0 0 LINDA TAYLOR CEO/EXECUTIVE DIRECTOR 40.00 X 113534 0 11611 RONIT AMIR-CAMPOS CFO/TREASURER 40.00 X 80981 0 11611 194515 0 23222 1 0 0 0 0 157728 457198 616095 1231021 RENTAL INCOME 531110 375344 375344 375344 35441 157728 35441 0 1606365 375344 0 0 194515 136341 11151 47023 362519 254099 20782 87638 59081 39584 3704 15793 41425 36868 911 3646 16000 3491 5927 6582 39910 8709 14783 16418 72465 51299 11327 9839 16568 10333 6235 20161 471 6636 13054 93295 91787 1508 203788 197675 6113 81388 79849 1539 PROGRAM EXPENSES 201796 201796 REPAIRS 103986 101279 2457 250 UTILITIES 48574 48574 OTHER EXPENSES 26438 26438 34242 31901 1505 836 1616151 1294056 94578 227517 220879 329014 53516 36054 8397 8991 51853 37862 9706000 407576 9502212 9298424 61716 56574 9898573 9766919 87144 65111 111672 114691 2328304 2242292 867788 850946 3394908 3273040 X 6503665 6493879 6503665 6493879 9898573 9766919 -9786 0 X X 0 1 X 1 0 X 821370 922078 910058 643397 1275448 4572351 488179 301677 317304 276822 365473 1749455 7037 499 23716 31252 1309549 1223755 1234399 920718 1664637 6353058 195000 215000 165000 185000 181000 941000 0 195000 215000 165000 185000 181000 941000 5412058 2050 2050 1309549 1223755 1236449 920718 1664637 6355108 0.85160 0.84450 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,050. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1955869 1955869 7721531 395976 7325555 600 400 200 28000 11200 16800 9298424 TENANTS' SECURITY DEPOSITS 53574 ACCRUED INTEREST PAYABLE 7755 MORTGAGE PAYABLE 789617 850946 1543972 0 1543972 62393 62393 1606365 1616151 0 1616151 0 1616151 PART XI, LINE 4B - OTHER ADJUSTMENTS: EMPLOYEE RETENTION CREDIT 62,393. FARM TO TABLE MARCH 2023 EVENT 156655 156655 35441 1 156655 156655 35441 35441 -35441 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND THE ACCOUNTANT BEFORE IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE FORM 990 IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF THE CONFLICTS POLICY OF THE ORGANIZATION REQUIRES ALL OFFICERS AND DIRECTORS TO FILL OUT A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS ALSO MADE AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.