Northwest Jacksonville Community Development Corporation
- Assets
- $9.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 10
- Location
- Jacksonville, FL
- Founding
- 02/2002
- Data as of
- 09/2021
- EIN
- 31-1809770
Organization Overview
Northwest Jacksonville Community Development Corporation is located in Jacksonville, FL. The organization was established in 2002. According to its NTEE Classification (L25) the organization is classified as: Housing Rehabilitation, under the broad grouping of Housing & Shelter and related organizations. As of 09/2021, Northwest Jacksonville Community Development Corporation employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Jacksonville Community Development Corporation 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 09/2021, Northwest Jacksonville Community Development Corporation generated $1.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.6% each year. All expenses for the organization totaled $1.8m during the year ending 09/2021. While expenses have increased by 11.4% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE AFFORDABLE HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ECONOMIC DEVELOPMENT AND ADVOCACY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Malachi Beyah President | OfficerTrustee | 2 | $0 |
Terrance Brisbane Vice President | OfficerTrustee | 2 | $0 |
Steve Kelley Member | Trustee | 1 | $0 |
Darryl Williams Member | Trustee | 1 | $0 |
Khaliah Dunlap Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,072,104 |
| All other contributions, gifts, grants, and similar amounts not included above | $105,000 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,177,104 |
| Total Program Service Revenue | $431,450 |
| Investment income | $4,201 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $317,561 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,930,316 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $945,978 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $111,262 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,291 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,205 |
| Advertising and promotion | $1,450 |
| Office expenses | $10,192 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,210 |
| Travel | $22,134 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $255 |
| Interest | $13,117 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $296,402 |
| Insurance | $33,604 |
| All other expenses | $13,786 |
| Total functional expenses | $1,830,577 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $261,663 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $92,054 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $322,180 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,846 |
| Net Land, buildings, and equipment | $4,888,232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,124,800 |
| Total assets | $9,692,775 |
| Accounts payable and accrued expenses | $101,600 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $5,974,434 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $176,010 |
| Total liabilities | $6,252,044 |
| Net assets without donor restrictions | $3,440,731 |
| Net assets with donor restrictions | $0 |
| 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 | $9,692,775 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Northwest Jacksonville Community Development Corporation has recieved totaling $270,783.
| Awarding Organization | Amount |
|---|---|
Local Initiatives Support Corporation New York, NY PURPOSE: SEE PART IV | $171,735 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $69,048 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: AN EDUCATION AND ENROLLMENT CAMPAIGN AIMING TO REDUCE FINANCIAL HARDSHIP AND INCREASE THE FILING RATE FOR THE CHILD TAX CREDIT AND THE EARNED INCOME TAX CREDIT IN DUVAL COUNTY | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Housing Enterprises Of Florida Inc Fort Lauderdale, FL | $57,300,786 | $6,602,797 |
The Housing League Inc Vero Beach, FL | $4,626,123 | $3,771,376 |
Northwest Jacksonville Community Development Corporation Jacksonville, FL | $9,692,775 | $1,930,316 |
Housing Programs Inc North Miami Beach, FL | $1,290,824 | $448,240 |
Champions Community Foundation Inc Johns Creek, GA | $6,758,980 | $1,049,035 |
Community Housing Services Agency Inc Savannah, GA | $5,401,354 | $1,041,756 |
Metro Changers Birmingham, AL | $276,347 | $466,179 |
Greystone Power Foundation Inc Douglasville, GA | $26,542 | $409,762 |
Moving Up Collaborative Birmingham, AL | $1,684,770 | $987,278 |
Sowing Seeds Of Hope Inc Marion, AL | $397,681 | $472,162 |
Resources For Residents And Communities Of Georgia Inc Atlanta, GA | $739,811 | $205,706 |
Mental Health Care Affordable Housing Iv Inc Tampa, FL | $1,555,699 | $215,090 |