Housing Assistance Foundation for the ELDERLY INC

Address
PO Box 804
Inverness, FL 344510804
Contact
Phone: +1 (352) 212-6933
Nonprofit
NTEE: L22 - Senior Citizens' Housing/Retirement Communities
EIN: 59-2577487

Mission

THE ORGANIZATION PROVIDES HOUSING TO LOW INCOME SENIORS.
 201620152014
Basic features of the organization
Subsection501(c)(3)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors000
Personnel
Haag, Jeanette
TitleDIRECTORDIRECTORDIRECTOR
Name of key/compensated personJEANETTE HAAGJEANETTE HAAGJEANETTE HAAG
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Kelly, Julian
TitlePRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personJULIAN KELLYJULIAN KELLYJULIAN KELLY
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Sawyer, Daniel
TitleSECRETARY/TREASURERSECRETARY/TREASURERSECRETARY/TREASURER
Name of key/compensated personDANIEL SAWYERDANIEL SAWYERDANIEL SAWYER
Average hours per week working for org0.000.000.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionOfficerOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Average hours per week working for related orgs 0.000.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTHE ORGANIZATION PROVIDES HOUSING TO LOW INCOME SENIORS.THE ORGANIZATION PROVIDES HOUSING TO LOW INCOME SENIORS.THE ORGANIZATION PROVIDES HOUSING TO LOW INCOME SENIORS.
Program expenses (total)$40,864.00$32,860.00$85,311.00
Programs, including revenue & expenses
THE ORGANIZATION IMPROVES AND RENTS HOUSING TO LOW INCOME ELDERLY INDIVIDUALS.
Program expenses$40,864.00$32,860.00$85,311.00
Program descriptionTHE ORGANIZATION IMPROVES AND RENTS HOUSING TO LOW INCOME ELDERLY INDIVIDUALS.THE ORGANIZATION IMPROVES AND RENTS HOUSING TO LOW INCOME ELDERLY INDIVIDUALS.THE ORGANIZATION IMPROVES AND RENTS HOUSING TO LOW INCOME ELDERLY INDIVIDUALS.
Financial data
Expense categories (totals)
Sum (total functional expenses)$40,864.00$32,860.00$85,311.00
Program services (total functional expenses)$40,864.00$32,860.00$85,311.00
Management & general (total functional expenses)$0.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$15,969.00$15,761.00$123,781.00
Program service revenue (total)$15,969.00$15,761.00$21,330.00
Revenue from contributions (total) $0.00$0.00
Investment income$0.00$0.00$102,451.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00
Gross receipts$15,969.00$15,761.00$208,830.00
Other types of revenue
Net rental income $0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
Assets and liabilities
Total assets$199,777.00$276,367.00$297,200.00
Total assets, beginning of year$276,367.00$297,200.00$263,900.00
Total liabilities$18,194.00$69,890.00$73,624.00
Total liabilities, beginning of year$69,890.00$73,624.00$78,794.00
Net assets$181,583.00$206,477.00$223,576.00
Net assets, beginning of year$206,477.00$223,576.00$185,106.00
Other liabilities$18,194.00$69,890.00$73,624.00
Intangible assets$28.00$859.00$1,690.00
Other assets$600.00$53,221.00$63,094.00
Cash: non-interest bearing$1,233.00$3,647.00$426.00
Cash: non-interest bearing, beginning of year$3,647.00$426.00$781.00
Other financial variables
Revenue less expenses-$24,895.00-$17,099.00$38,470.00
Total net assets or fund balances$181,583.00$206,477.00$223,576.00
Depreciation, depletion, amortization$21,769.00$14,181.00$14,883.00
Governance and accountability
Number of voting members000
Number of independent voting members000
Tax year start date2016-01-012015-01-012014-01-01
Tax year end date2016-12-312015-12-312014-12-31
Accounting methodCashCashCash
Metadata about the filing
E-return type990990990
Reason for form submission
Amended return  True
Date e-filing submitted2018-03-262017-04-052016-03-23
IRS schema version2016v3.02015v2.12014v6.0
Filing identifier201800609349301010201633209349308113201630209349300323
Use these data in your project Benchmark this organization against its peers