2022-06-06T07:42:12-05:00 2021-09-30 591363792 KEEFE MCCULLOUGH & CO LLP CPA'S 6550 N FEDERAL HIGHWAY SUITE 410 FT LAUDERDALE FL 33308 990 2020-10-01 650870180 HOUSING OPPORTUNITIES MORTGAGE ASSIST & EFFECTIVE NEIGHBORHOOD SOLUTIONS INC HOUS 9545635454 690 NE 13TH STREET NO 101 FT LAUDERDALE FL 33304 LINDA M TAYLOR CEO 9545635454 2022-06-02 1 LINDA TAYLOR 999009999 STEPHEN P EMERY P02265917 9547710896 2022-06-02 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z LINDA M TAYLOR 690 NE 13TH STREET NO 101 FT LAUDERDALE FL 33304 1236424 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,FLORIDA. 14 12 35 20 0 0 922078 877887 298058 317304 -21445 0 908 35636 1199599 1230827 0 0 0 0 635420 621989 0 0 175321 567795 609453 1203215 1231442 -3616 -615 4827820 4623977 3503847 3300619 1323973 1323358 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 461850 74930 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. 310899 244399 RESIDENTIAL AND COMMERCIAL RENTAL PROGRAM - PROVIDING QUALITY RENTAL APARTMENTS AND HOMES AFFORDABLE TO LOW-INCOME FAMILIES AND QUALITY OFFICE SPACES AVAILABLE TO LOCAL NONPROFITS. 63752 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. 124256 32171 HOME-OWNERSHIP PROGRAM - SINCE INCEPTION, H.O.M.E.S., INC. HAS BUILT AND/OR RENOVATED APPROXIMATELY 300 SINGLE FAMILY HOMES FOR SALE AFFORDABLY TO LOWER-INCOME WORKING FAMILIES, OFTEN IN PARTNERSHIP WITH LOCAL GOVERNMENT AND OTHER NONPROFITS. HOMEBUYER EDUCATION, CREDIT COUNSELING AND DOWN PAYMENT ASSISTANCE TO BUYERS HAVE BEEN PROVIDED TO PURCHASERS. 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. 124256 32171 960757 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 7 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 14 12 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 LINDA TAYLOR CEO/EXECUTIVE DIRECTOR 40.00 X X 111198 0 12509 RONIT AMIR-CAMPOS CFO/TREASURER 40.00 X X 70839 0 7527 PATRICIA BESSEMER BOARD CHAIR 1.00 X X 0 0 0 PAUL MINOFF VICE 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 ADAM CORIN 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 KEVIN WORREL DIRECTOR 1.00 X 0 0 0 ANA ZAMORA DIRECTOR 1.00 X 0 0 0 ANDREW ALAN WONG DIRECTOR 1.00 X 0 0 0 182037 0 20036 1 0 0 0 0 50635 377399 449853 877887 RENTAL INCOME 531110 317304 317304 317304 7037 50635 5597 1440 1440 OTHER INCOME 900099 34196 34196 34196 1230827 351500 0 1440 182285 122470 15083 44732 347275 233321 28734 85220 50198 32127 4518 13553 42231 27028 3801 11402 3499 1384 2086 29 10000 3955 5961 84 9146 3617 5452 77 50461 16721 19035 14705 16672 11670 1668 3334 107741 107741 118903 115336 3567 61374 58971 2403 PROGRAM EXPENSES 101529 101529 REPAIRS 57213 57213 UTILITIES 42447 42447 TAXES 19253 19253 11215 5974 3056 2185 1231442 960757 95364 175321 286355 162849 16447 28374 18075 1264 31268 35045 5440513 1099784 4418528 4340729 57147 55716 4827820 4623977 63152 55495 4070 3365186 3180101 27862 47647 60953 3503847 3300619 X 1323973 1323358 1323973 1323358 4827820 4623977 -615 0 X X 0 1 X 1 0 X 743759 964113 821370 922078 910058 4361378 414735 355689 448179 301677 317304 1837584 7037 7037 1158494 1319802 1269549 1223755 1234399 6205999 160245 172500 195000 215000 165000 907745 0 160245 172500 195000 215000 165000 907745 5298254 0 2025 2025 1158494 1319802 1269549 1223755 1236424 6208024 0.85350 0.84060 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 2,025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2377828 2377828 3003235 1050747 1952488 34209 29593 4616 25241 19444 5797 4340729 TENANTS' SECURITY DEPOSITS 50216 ACCRUED INTEREST PAYABLE 7755 LINES OF CREDIT 2982 60953 1249503 16828 1848 18676 1230827 0 1230827 1250118 16828 1848 18676 1231442 0 1231442 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,848. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1,848. KENTUCKY DERBY 2021 33850 33850 2632 SPOOKTACULAR 2020 16785 16786 -1 1117 7037 7037 1848 57672 50636 7036 1848 3749 5597 1439 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 PRESIDENT'S AND THE CEO'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE ANY FUTURE SALARY REQUESTS OF OFFICERS AND KEY EMPLOYEES. 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.