Ocala Housing Authority in Ocala, Florida (FL)

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Ocala Housing Authority
Employer Identification Number (EIN)591499684
Name of OrganizationOcala Housing Authority
AddressPO BOX 2468, Ocala, FL 34478-2468
ActivitiesLow and moderate income housing
SubsectionCharitable Organization
Ruling Date10/1986
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2011
Assets$5,000,000 to $9,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 - Not required to file (all other)
Asset Amount$9,429,667
Amount of Income$10,568,934
Form 990 Revenue Amount$9,983,470


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Financial snapshot for 2011 ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$9,983,470
Contributions, Gifts, Grants and Other Similar Amounts$9,082,244
Program Service Revenue$828,250
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$5,339
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-223,201
Gross amount from sales of assets other than inventory (Securities / Other)$362,263 / $0
Less: cost or other basis and sales expenses (Securities / Other)$585,464 / $0
Gain or (loss) (Securities / Other)$-223,201 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$290,838
Statement of Functional Expenses (for 2011)
Total functional expenses$10,157,004
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$782,326
Payroll taxes$0
Professional fundraising services$0
Other$9,374,678
Balance Sheet (for 2011)
Total assets$9,429,667
Total liabilities$1,771,996
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,542,855
Unsecured notes and loans payable to unrelated third parties$0
Other$229,141
Total net assets or fund balances$7,657,671
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
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