Air Force Enlisted Village Inc
- Assets
- $62.1m
- Revenue
- $13.1m
- Investments
- $0.0
- Employees
- 165
- Location
- Shalimar, FL
- Founding
- 04/1999
- Data as of
- 06/2022
- EIN
- 23-7078212
Organization Overview
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.
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Board, Officers & Key Employees
| 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 |
Alexia Brown Secretary/treasurer | OfficerTrustee | 1 | $0 |
Joe Markin Chairman Of The Board | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lord & Son Costruction Inc Construction | 6/29/22 | $199,684 |
Speciality Roofers Roofing/construction | 6/29/22 | $219,403 |
Brightview Landscape Services Inc Landscape | 6/29/22 | $198,518 |
Taw Power Systems Power Supply | 6/29/22 | $137,998 |
Us Foods Supply | 6/29/22 | $169,752 |
Financial Statements
| 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 |
Grants Recieved
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 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Air Force Enlisted Village Inc Shalimar, FL | $62,099,180 | $13,085,852 |
Association Of Poinciana Villages Inc Kissimmee, FL | $26,371,508 | $15,270,214 |
Hunters Creek Community Association Inc Orlando, FL | $9,318,947 | $9,221,929 |
Columbus Housing Initiative Inc Columbus, GA | $18,599,553 | $8,114,029 |
Bent Tree Community Inc Jasper, GA | $11,645,606 | $6,901,322 |
Coosawattee River Resort Assn Inc Ellijay, GA | $12,422,312 | $7,039,816 |
Lake Forest Prop Owners Assoc Lake Forest Maring Daphne, AL | $5,004,953 | $3,380,407 |
Alabama Forest Owners Assn Birmingham, AL | $1,282,916 | $2,201,330 |
Neighborhood Lending Partners Inc Tampa, FL | $34,945,918 | $2,400,742 |
Harlem Tenants Association Inc Lake Mary, FL | $1,748,755 | $1,368,500 |
Florida Manufactured Housing Assn Inc Tallahassee, FL | $4,582,044 | $1,790,010 |
Lake Wildwood Association Inc Macon, GA | $908,269 | $1,200,928 |