Air Force Enlisted Village Inc is located in Shalimar, FL. The organization was established in 1999. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Air Force Enlisted Village Inc employed 165 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Air Force Enlisted Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Air Force Enlisted Village Inc generated $13.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $13.9m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DIRECT SUPPORT OF SPOUSES (WIDOW, WIDOWER) WHICH INCLUDES RENT, MAINTENANCE, OR EXPENSES ASSOCIATED WITH RELOCATING TO AN AFAF AFFIL HOME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION PROVIDES HOUSING FOR APPROXIMATELY 500 SURVIVING SPOUSES AND RETIRED AIR FORCE ENLISTED PERSONNEL OVER 55 YEARS OF AGE. THE PROGRAM INCLUDES A SUBSIDY FOR RENTAL FEES FOR QUALIFIED RESIDENTS.
THE ADMINISTRATION OF THE FOUNDATION AND HOUSING UNITS WHICH PROVIDES HOUSING FOR INDIGENT WIDOW/WIDOWERS OF RETIRED AIR FORCE PERSONNEL.
THE FOUNDATION ALSO PROVIDES PERSONAL SERVICES FOR RESIDENTS SUCH AS MEDICAL SUPPLIES AND MEDICATIONS, TRANSPORTATION, SOCIAL ACTIVITIES, I.E. DINNERS, PICNICS, ARTS & CRAFTS, AND EXERCISE CLASSES FOR THE FOUNDATION'S RESIDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brooke Mclean President/ceo | OfficerTrustee | 60 | $209,824 |
William Turner COO | OfficerTrustee | 60 | $108,972 |
Sandy Lutyens Treasurer / CFO | OfficerTrustee | 60 | $103,287 |
Todd Simmons Vice Chairman Of The Board | OfficerTrustee | 1 | $0 |
Joe Markin Chairman Of The Board | OfficerTrustee | 1 | $0 |
Alexia Brown Secretary/treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Speciality Roofers Roofing/construction | 6/29/22 | $219,403 |
Lord & Son Costruction Inc Construction | 6/29/22 | $199,684 |
Brightview Landscape Services Inc Landscape | 6/29/22 | $198,518 |
Us Foods Supply | 6/29/22 | $169,752 |
Taw Power Systems Power Supply | 6/29/22 | $137,998 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $69,235 |
Related organizations | $0 |
Government grants | $65,795 |
All other contributions, gifts, grants, and similar amounts not included above | $2,192,145 |
Noncash contributions included in lines 1a–1f | $20,123 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,327,175 |
Total Program Service Revenue | $9,973,943 |
Investment income | $300,449 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $477,426 |
Net Income from Fundraising Events | $6,859 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $13,085,852 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $552,458 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $422,084 |
Compensation of current officers, directors, key employees. | $24,666 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $3,836,454 |
Pension plan accruals and contributions | $86,540 |
Other employee benefits | $387,738 |
Payroll taxes | $318,854 |
Fees for services: Management | $0 |
Fees for services: Legal | $43,146 |
Fees for services: Accounting | $85,475 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $100,465 |
Fees for services: Investment Management | $53,492 |
Fees for services: Other | $69,318 |
Advertising and promotion | $36,092 |
Office expenses | $369,840 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $641,236 |
Travel | $88,529 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $46,665 |
Interest | $1,588,564 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,508,185 |
Insurance | $517,520 |
All other expenses | $453,515 |
Total functional expenses | $13,949,122 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $472,050 |
Savings and temporary cash investments | $439,834 |
Pledges and grants receivable | $696,196 |
Accounts receivable, net | $33,751 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $16,027 |
Prepaid expenses and deferred charges | $528,714 |
Net Land, buildings, and equipment | $50,608,203 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $9,209,777 |
Intangible assets | $0 |
Other assets | $94,628 |
Total assets | $62,099,180 |
Accounts payable and accrued expenses | $568,466 |
Grants payable | $0 |
Deferred revenue | $101,976 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $37,787,381 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $415,920 |
Total liabilities | $38,873,743 |
Net assets without donor restrictions | $19,101,997 |
Net assets with donor restrictions | $4,123,440 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $62,099,180 |
Over the last fiscal year, we have identified 1 grants that Air Force Enlisted Village Inc has recieved totaling $100.
Awarding Organization | Amount |
---|---|
John Michael Williams Charitable Tr Gainesville, FL PURPOSE: GENERAL OPERATIONS | $100 |
Organization Name | Assets | Revenue |
---|---|---|
Air Force Enlisted Village Inc Shalimar, FL | $62,099,180 | $13,085,852 |
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