{"success":true,"data":{"_id":650467323,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"Form 990 Part I Description of organization mission: The company provides rental housing to low income individuals and families at below market rates.","primary_activities":"The company provides rental housing to low income individuals and families at below market rentals.","year":2020,"name":"A & A HOUSING INC","phone":"3524949957","type":"990","year_formation":1994,"state_legal_domicile":"FL","total_volunteers":1,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"4304 SW 86TH WAY, GAINESVILLE, FL, 326084142, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":"326084142"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":3,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2735291,"Contributions":{"value":0,"Other contributions":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11144,"Total revenue":{"value":11144,"rental income":0},"Total other revenue":0},"Investment income":{"value":2724147,"Investment income total":2930,"Net investment gain":2721217,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":93078,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":93078,"Management services":0,"Legal":61283,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11019,"Information technology":0,"Royalties":0,"Occupancy":14553,"Travel":284,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4640,"Travel entertainment payments":0,"Itemized Expenses":{"value":1299,"VARIOUS":1299},"All other expenses":0},"Functional Expenses":{"Program Service Expenses":92247,"Management And General Expenses":831,"Fundraising Expenses":0}},"Assets":{"value":2666569,"Non-interest bearing cash":2666569,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2666569,"Net assets without donor restriction":2666569,"Net assets with donor restriction":0},"Form990Details":{"program_service_accomplishments":[{"description":"The company provides rental housing to low income individuals and families at below market rentals.","expense":52398,"grants":0,"revenue":11144}],"program_service_revenue_detail":[{"total_revenue":11144,"related_or_exempt_function_income":11144,"unrelated_business_revenue":0,"exclusion_amount":0}],"functional_expense_allocations":{"current_officers_directors":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"disqualified_persons":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"other_salaries_and_wages":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"pension_plan_contributions":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"other_employee_benefits":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"payroll_taxes":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"management_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"legal_fees":{"program_services":61283,"management_and_general":0,"fundraising":0,"total":61283},"accounting_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"lobbying_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"professional_fundraising_fees":{"fundraising":0,"total":0},"investment_management_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"other_service_fees":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"advertising":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"office_expenses":{"program_services":10712,"management_and_general":307,"fundraising":0,"total":11019},"information_technology":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"royalties":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"occupancy":{"total":14553},"travel":{"program_services":0,"management_and_general":284,"fundraising":0,"total":284},"conferences_meetings":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"interest":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"payments_to_affiliates":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"depreciation_depletion":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0},"insurance":{"program_services":4640,"management_and_general":0,"fundraising":0,"total":4640},"all_other_expenses":{"program_services":0,"management_and_general":0,"fundraising":0,"total":0}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":0,"fundraising_direct_expenses":0,"gross_income_gaming":0},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"business_name_line1":"Roger Lambert"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false,"grants_payable_beginning_of_year":0,"grants_payable_end_of_year":0},"books_in_care_of_detail":{"phone":"3524949957","business_name_line1":"Roger Lambert","address_line1":"4304 SW 86 Way","city":"Gainesville","state":"FL","zip":"32608"},"officers_directors_key_employees":[{"person_name":"Roger Lambert","title":"President","average_hours_per_week":10.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Roger Lambert"},{"person_name":"Ellen Lambert","title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Ellen Lambert"},{"person_name":"Alexis Fowler","title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"Alexis Fowler"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":1.0},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":721810,"current_year":11114,"current_year_minus1":168713,"current_year_minus2":171325,"current_year_minus3":193160,"current_year_minus4":177498},"gross_receipts_admissions":{"value":0,"current_year":0,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0},"total_support_calendar_year":{"value":724740,"current_year":14044,"current_year_minus1":168713,"current_year_minus2":171325,"current_year_minus3":193160,"current_year_minus4":177498},"gross_investment_income":{"value":2930,"current_year":2930,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0},"investment_income_and_ubti":{"value":2930,"current_year":2930,"current_year_minus1":0,"current_year_minus2":0,"current_year_minus3":0,"current_year_minus4":0},"public_support_total":721810,"public_support_percentage":1.0,"investment_income_percentage":0.0,"prior_year_investment_income_percentage":1.0},"support_509_prior_schema":{"total_509_group":{"current_year":11114,"current_year_minus1":168713,"current_year_minus2":171325,"current_year_minus3":193160,"current_year_minus4":177498,"total":721810}},"supplemental_information":{"part_vi":[{"form_and_line_reference":"Part III - Line 12","explanation":"| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |"}]}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"reported_domestic_org_grants_program_services":0,"reported_domestic_individual_grants_program_services":0,"total_domestic_grants":0,"total_domestic_program_services":0},"ScheduleF":{"reported_foreign_grants":0,"reported_foreign_grants_program_services":0},"ScheduleN":{"successor_relationships":{"director_of_successor":false,"employee_of_successor":false,"owner_of_successor":false,"received_compensation":false},"dispositions":[{"business_name_line1":"Shever LLC","ein":844052614,"irc_section":"n/a","distribution_date":"2020-02-03T00:00:00","description":"Land and buildings","fair_market_value":3200000,"method_of_fmv_determination":"fair market sales price","address_line1":"4846 N University Drive","city":"Lauderhill","state":"FL","zip":"33351","name":"Shever LLC","address":"4846 N University Drive, Lauderhill, FL, 33351"}]},"source_xml":"202102919349300400_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The company provides rental housing to low income individuals and families at below market rates.","primary_activities":"The company provides rental housing to low income individuals and families at below market rates.","year":2022,"name":"A & A HOUSING INC","phone":"3524949957","type":"990","principal_officer":"ROGER LAMBERT","year_formation":1994,"state_legal_domicile":"FL","total_volunteers":2,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"4304 SW 86TH WAY, GAINESVILLE, FL, 326084142, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":"326084142"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":88909,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":77560,"Investment income total":80730,"Net investment gain":-3170},"Other revenues":{"value":11349,"Other total":11349}},"Expenses":{"value":158757,"Grant expense":{"value":22500,"Grants to domestic orgs":22500},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":72312,"Current officers":67304,"Payroll taxes":5008},"Other expenses":{"value":63945,"Legal":57009,"Accounting":1800,"Investment management fees":1037,"Other services":1485,"Office expenses":1683,"Travel":931},"Functional Expenses":{"Program Service Expenses":139899,"Management And General Expenses":18858,"Fundraising Expenses":0}},"Assets":{"value":2321070,"Non-interest bearing cash":110547,"Investments publicly traded":2210523},"Liabilities":{"value":0},"Fund balance":{"value":2321070,"Net assets without donor restriction":2321070},"Form990Details":{"program_service_accomplishments":[{"description":"THE COMPANY PROVIDES RENTAL HOUSING TO LOW INCOME INDIVIDUALS AND FAMILIES AT BELOW MARKET RATES.","expense":117399,"revenue":11349}],"functional_expense_allocations":{"current_officers_directors":{"program_services":53843,"management_and_general":13461,"total":67304},"payroll_taxes":{"program_services":4006,"management_and_general":1002,"total":5008},"legal_fees":{"program_services":57009,"total":57009},"accounting_fees":{"management_and_general":1800,"total":1800},"investment_management_fees":{"management_and_general":1037,"total":1037},"other_service_fees":{"management_and_general":1485,"total":1485},"office_expenses":{"program_services":1636,"management_and_general":47,"total":1683},"travel":{"program_services":905,"management_and_general":26,"total":931}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ROGER LAMBERT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"ROGER LAMBERT","phone":"3524949957","address_line1":"4304 SW 86 WAY","city":"GAINESVILLE","state":"FL","zip":"32608"},"officers_directors_key_employees":[{"person_name":"ROGER LAMBERT","title":"PRESIDENT","average_hours_per_week":20.0,"reportable_comp_from_org":65000,"reportable_comp_from_related_orgs":0,"other_compensation":2304,"individual_trustee_or_director":true,"officer":true,"name":"ROGER LAMBERT"},{"person_name":"ELLEN LAMBERT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ELLEN LAMBERT"},{"person_name":"ALEXIS FOWLER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ALEXIS FOWLER"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.8807},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":351152,"current_year_minus2":11114,"current_year_minus3":168713,"current_year_minus4":171325},"amounts_received_from_disqualified_persons":{"value":0},"total_support_calendar_year":{"value":516978,"current_year":92079,"current_year_minus1":70817,"current_year_minus2":14044,"current_year_minus3":168713,"current_year_minus4":171325},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":154477,"current_year":80730,"current_year_minus1":70817,"current_year_minus2":2930},"other_income":{"value":11349,"current_year":11349},"investment_income_and_ubti":{"value":154477,"current_year":80730,"current_year_minus1":70817,"current_year_minus2":2930},"public_support_total":351152,"public_support_percentage":0.6792,"investment_income_percentage":0.2988,"prior_year_investment_income_percentage":0.1193},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year_minus2":11114,"current_year_minus3":168713,"current_year_minus4":171325,"total":351152}}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":22500,"reported_domestic_org_grants_program_services":22500,"total_501c3_and_government_organizations":1,"grants":[{"ein":596002052,"irc_section":"GOVT","cash":22500,"noncash":0,"purpose":"SCHOLARSHIP","address_line1":"PO BOX 115500","city":"GAINESVILLE","state":"FL","zip":"326115500","name":"UNIVERSITY OF FLORIDA","address":"PO BOX 115500, GAINESVILLE, FL, 326115500"}],"total_domestic_grants":22500,"total_domestic_program_services":22500,"detail_org_grants_total":22500,"detail_domestic_grants_total":22500,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"202301879349301100_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The company provides rental housing to low income individuals and families at below market rates.","primary_activities":"The company provides rental housing to low income individuals and families at below market rates.\n\nTuition assistance programs.","year":2021,"name":"A & A HOUSING INC","phone":"3524949957","type":"990","principal_officer":"ROGER LAMBERT","year_formation":1994,"state_legal_domicile":"FL","total_volunteers":2,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"4304 SW 86TH WAY, GAINESVILLE, FL, 326084142, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":"326084142"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":true,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":70817,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":70817,"Investment income total":55968,"Net investment gain":14849},"Other revenues":{"value":0}},"Expenses":{"value":114234,"Grant expense":{"value":25000,"Grants to domestic orgs":25000},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":38216,"Current officers":35691,"Payroll taxes":2525},"Other expenses":{"value":51018,"Legal":44019,"Accounting":2001,"Other services":785,"Office expenses":1873,"Itemized Expenses":2340},"Functional Expenses":{"Program Service Expenses":101412,"Management And General Expenses":12822,"Fundraising Expenses":0}},"Assets":{"value":2710926,"Non-interest bearing cash":156918,"Investments publicly traded":2554008},"Liabilities":{"value":0},"Fund balance":{"value":2710926,"Net assets without donor restriction":2710926},"Form990Details":{"program_service_accomplishments":[{"description":"THE COMPANY PROVIDES RENTAL HOUSING TO LOW INCOME INDIVIDUALS AND FAMILIES AT BELOW MARKET RATES.","expense":76412}],"functional_expense_allocations":{"current_officers_directors":{"program_services":28553,"management_and_general":7138,"total":35691},"payroll_taxes":{"program_services":2020,"management_and_general":505,"total":2525},"legal_fees":{"program_services":44019,"total":44019},"accounting_fees":{"management_and_general":2001,"total":2001},"other_service_fees":{"management_and_general":785,"total":785},"office_expenses":{"program_services":1820,"management_and_general":53,"total":1873}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_iii":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ROGER LAMBERT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"ROGER LAMBERT","phone":"3524949957","address_line1":"4304 SW 86 WAY","city":"GAINESVILLE","state":"FL","zip":"32608"},"officers_directors_key_employees":[{"person_name":"ROGER LAMBERT","title":"PRESIDENT","average_hours_per_week":20.0,"reportable_comp_from_org":32000,"reportable_comp_from_related_orgs":0,"other_compensation":3691,"individual_trustee_or_director":true,"officer":true,"name":"ROGER LAMBERT"},{"person_name":"ELLEN LAMBERT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ELLEN LAMBERT"},{"person_name":"ALEXIS FOWLER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ALEXIS FOWLER"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.996},"support_509":{"thirty_three_percent_test_current_year":true,"gifts_grants_contributions":{"value":544312,"current_year_minus1":11114,"current_year_minus2":168713,"current_year_minus3":171325,"current_year_minus4":193160},"amounts_received_from_disqualified_persons":{"value":0},"total_support_calendar_year":{"value":618059,"current_year":70817,"current_year_minus1":14044,"current_year_minus2":168713,"current_year_minus3":171325,"current_year_minus4":193160},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":73747,"current_year":70817,"current_year_minus1":2930},"investment_income_and_ubti":{"value":73747,"current_year":70817,"current_year_minus1":2930},"public_support_total":544312,"public_support_percentage":0.8807,"investment_income_percentage":0.1193,"prior_year_investment_income_percentage":0.004},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year_minus1":11114,"current_year_minus2":168713,"current_year_minus3":171325,"current_year_minus4":193160,"total":544312}}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":25000,"reported_domestic_org_grants_program_services":25000,"total_501c3_and_government_organizations":1,"grants":[{"ein":596002052,"irc_section":"GOVT","cash":22500,"noncash":0,"purpose":"SCHOLARSHIP","address_line1":"PO BOX 115500","city":"GAINESVILLE","state":"FL","zip":"326115500","name":"UNIVERSITY OF FLORIDA","address":"PO BOX 115500, GAINESVILLE, FL, 326115500"}],"total_domestic_grants":25000,"total_domestic_program_services":25000,"detail_org_grants_total":22500,"detail_domestic_grants_total":22500,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"202202579349301880_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The company provides rental housing to low income individuals and families at below market rates.","primary_activities":"The company provides rental housing to low income individuals and families at below market rates.","year":2023,"name":"A & A HOUSING INC","phone":"3524949957","type":"990","principal_officer":"ROGER LAMBERT","year_formation":1994,"state_legal_domicile":"FL","total_volunteers":2,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"4304 SW 86TH WAY, GAINESVILLE, FL, 326084142, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":"326084142"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-6832,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":-6832,"Investment income total":92402,"Net investment gain":-99234},"Other revenues":{"value":0}},"Expenses":{"value":153074,"Grant expense":{"value":22500,"Grants to domestic orgs":22500},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":68131,"Current officers":67355,"Payroll taxes":776},"Other expenses":{"value":62443,"Legal":59043,"Accounting":2000,"Investment management fees":1033,"Other services":44,"Office expenses":12,"Itemized Expenses":311},"Functional Expenses":{"Program Service Expenses":136060,"Management And General Expenses":17014,"Fundraising Expenses":0}},"Assets":{"value":2467655,"Non-interest bearing cash":8816,"Investments publicly traded":2458839},"Liabilities":{"value":0},"Fund balance":{"value":2467655,"Net assets without donor restriction":2467655},"Form990Details":{"program_service_accomplishments":[{"description":"THE COMPANY PROVIDES RENTAL HOUSING TO LOW INCOME INDIVIDUALS AND FAMILIES AT BELOW MARKET RATES.","expense":113560}],"functional_expense_allocations":{"current_officers_directors":{"program_services":53884,"management_and_general":13471,"total":67355},"payroll_taxes":{"program_services":621,"management_and_general":155,"total":776},"legal_fees":{"program_services":59043,"total":59043},"accounting_fees":{"management_and_general":2000,"total":2000},"investment_management_fees":{"management_and_general":1033,"total":1033},"other_service_fees":{"management_and_general":44,"total":44},"office_expenses":{"program_services":12,"total":12}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ROGER LAMBERT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"ROGER LAMBERT","phone":"3524949957","address_line1":"4304 SW 86 WAY","city":"GAINESVILLE","state":"FL","zip":"32608"},"officers_directors_key_employees":[{"person_name":"ROGER LAMBERT","title":"PRESIDENT","average_hours_per_week":20.0,"reportable_comp_from_org":65000,"reportable_comp_from_related_orgs":0,"other_compensation":2355,"individual_trustee_or_director":true,"officer":true,"name":"ROGER LAMBERT"},{"person_name":"ELLEN LAMBERT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ELLEN LAMBERT"},{"person_name":"ALEXIS FOWLER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ALEXIS FOWLER"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.6792},"support_509":{"thirty_three_percent_test_prior_year":true,"gifts_grants_contributions":{"value":179827,"current_year_minus3":11114,"current_year_minus4":168713},"amounts_received_from_disqualified_persons":{"value":0},"total_support_calendar_year":{"value":438054,"current_year":92401,"current_year_minus1":92079,"current_year_minus2":70817,"current_year_minus3":14044,"current_year_minus4":168713},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":246878,"current_year":92401,"current_year_minus1":80730,"current_year_minus2":70817,"current_year_minus3":2930},"other_income":{"value":11349,"current_year_minus1":11349},"investment_income_and_ubti":{"value":246878,"current_year":92401,"current_year_minus1":80730,"current_year_minus2":70817,"current_year_minus3":2930},"public_support_total":179827,"public_support_percentage":0.4105,"investment_income_percentage":0.5636,"prior_year_investment_income_percentage":0.2988},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year_minus3":11114,"current_year_minus4":168713,"total":179827}}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":22500,"reported_domestic_org_grants_program_services":22500,"total_501c3_and_government_organizations":1,"grants":[{"ein":596002052,"irc_section":"GOVT","cash":22500,"noncash":0,"purpose":"SCHOLARSHIP","address_line1":"PO BOX 115500","city":"GAINESVILLE","state":"FL","zip":"326115500","name":"UNIVERSITY OF FLORIDA","address":"PO BOX 115500, GAINESVILLE, FL, 326115500"}],"total_domestic_grants":22500,"total_domestic_program_services":22500,"detail_org_grants_total":22500,"detail_domestic_grants_total":22500,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"source_xml":"202423279349300502_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The company provides rental housing to low income individuals and families at below market rates.","primary_activities":"The company provides rental housing to low income individuals and families at below market rates.","year":2023,"name":"A & A HOUSING INC","phone":"3524949957","type":"990","principal_officer":"ROGER LAMBERT","year_formation":1994,"state_legal_domicile":"FL","total_volunteers":2,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"4304 SW 86TH WAY, GAINESVILLE, FL, 326084142, USA","city":"GAINESVILLE","state":"FL","country":"USA","zip_code":"326084142"},"Governance":{"501c3 determination":true,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":-6832,"Contributions":{"value":0},"Program revenue":{"value":0},"Investment income":{"value":-6832,"Investment income total":92402,"Net investment gain":-99234},"Other revenues":{"value":0}},"Expenses":{"value":153074,"Grant expense":{"value":22500,"Grants to domestic orgs":22500},"Total professional fundraising expense":{"value":0},"Benefits paid to members":{"value":0},"Salaries":{"value":68131,"Current officers":67355,"Payroll taxes":776},"Other expenses":{"value":62443,"Legal":59043,"Accounting":2000,"Investment management fees":1033,"Other services":44,"Office expenses":12,"Itemized Expenses":311},"Functional Expenses":{"Program Service Expenses":136060,"Management And General Expenses":17014,"Fundraising Expenses":0}},"Assets":{"value":2467655,"Non-interest bearing cash":8816,"Investments publicly traded":2458839},"Liabilities":{"value":0},"Fund balance":{"value":2467655,"Net assets without donor restriction":2467655},"Form990Details":{"program_service_accomplishments":[{"description":"THE COMPANY PROVIDES RENTAL HOUSING TO LOW INCOME INDIVIDUALS AND FAMILIES AT BELOW MARKET RATES.","expense":113560}],"functional_expense_allocations":{"current_officers_directors":{"program_services":53884,"management_and_general":13471,"total":67355},"payroll_taxes":{"program_services":621,"management_and_general":155,"total":776},"legal_fees":{"program_services":59043,"total":59043},"accounting_fees":{"management_and_general":2000,"total":2000},"investment_management_fees":{"management_and_general":1033,"total":1033},"other_service_fees":{"management_and_general":44,"total":44},"office_expenses":{"program_services":12,"total":12}},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"donor_restricted_or_quasi_endowments":false,"method_of_accounting_cash":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"ROGER LAMBERT"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"business_relationship_with_35_controlled_entity":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false},"grant_due_diligence":{"grants_to_organizations":true,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_in_care_of_detail":{"person_name":"ROGER LAMBERT","phone":"3524949957","address_line1":"4304 SW 86 WAY","city":"GAINESVILLE","state":"FL","zip":"32608"},"officers_directors_key_employees":[{"person_name":"ROGER LAMBERT","title":"PRESIDENT","average_hours_per_week":20.0,"reportable_comp_from_org":65000,"reportable_comp_from_related_orgs":0,"other_compensation":2355,"individual_trustee_or_director":true,"officer":true,"name":"ROGER LAMBERT"},{"person_name":"ELLEN LAMBERT","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ELLEN LAMBERT"},{"person_name":"ALEXIS FOWLER","title":"DIRECTOR","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"name":"ALEXIS FOWLER"}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.6792},"support_509":{"thirty_three_percent_test_prior_year":true,"gifts_grants_contributions":{"value":179827,"current_year_minus3":11114,"current_year_minus4":168713},"amounts_received_from_disqualified_persons":{"value":0},"total_support_calendar_year":{"value":438054,"current_year":92401,"current_year_minus1":92079,"current_year_minus2":70817,"current_year_minus3":14044,"current_year_minus4":168713},"substantial_contributors_amount":{"value":0},"gross_investment_income":{"value":246878,"current_year":92401,"current_year_minus1":80730,"current_year_minus2":70817,"current_year_minus3":2930},"other_income":{"value":11349,"current_year_minus1":11349},"investment_income_and_ubti":{"value":246878,"current_year":92401,"current_year_minus1":80730,"current_year_minus2":70817,"current_year_minus3":2930},"public_support_total":179827,"public_support_percentage":0.4105,"investment_income_percentage":0.5636,"prior_year_investment_income_percentage":0.2988},"support_509_prior_schema":{"substantial_and_disqualified_persons_total":{"total":0},"total_509_group":{"current_year_minus3":11114,"current_year_minus4":168713,"total":179827}}},"ScheduleB":{"attached":false,"required":false},"ScheduleI":{"grant_records_maintained":false,"reported_domestic_org_grants":22500,"reported_domestic_org_grants_program_services":22500,"total_501c3_and_government_organizations":1,"grants":[{"ein":596002052,"irc_section":"GOVT","cash":22500,"noncash":0,"purpose":"SCHOLARSHIP","address_line1":"PO BOX 115500","city":"GAINESVILLE","state":"FL","zip":"326115500","name":"UNIVERSITY OF FLORIDA","address":"PO BOX 115500, GAINESVILLE, FL, 326115500"}],"total_domestic_grants":22500,"total_domestic_program_services":22500,"detail_org_grants_total":22500,"detail_domestic_grants_total":22500,"grant_monitoring":{"claims_monitoring_procedures":false,"requires_financial_reports":false,"requires_narrative_reports":false,"conducts_site_visits":false,"conducts_field_audits":false,"requires_grant_agreements":false,"may_suspend_future_funding":false,"may_require_repayment":false}},"Ratings":{"Mission Deployment Rate":{"score":1.2},"Program Expense Ratio":{"score":0.8888511438911899},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":1.0},"Independent Voting Board Pct":{"score":0.6666666666666666},"Operating Margin":{"score":-23.405444964871194,"percentile":0.014288682381384104},"Operating Reserve Ratio":{"score":16.120667128317024,"percentile":0.9318780798405404},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.8056604925352309},"Officer Compensation Ratio":{"score":0.4400159400028744,"percentile":0.07863740479338535},"Program Expense Growth":{"score":0.14473550843451485,"percentile":0.780380563360151},"Revenue Growth":{"score":-1.1368076490945005,"percentile":0.005476735903902054},"Asset Growth":{"score":-0.03881867596805893,"percentile":0.20680567232410277},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":null},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.1111111111111111,"weight":5,"atoms":{"Conflict of interest policy":{"value":false},"Whistle blower policy":{"value":false},"Document retention policy":{"value":false},"Compensation process for CEO":{"value":false},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":false},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":1.0990868574782238,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.4351851851851851,"weight":14},"Sustainability":{"score":0.3848409207594711,"weight":13},"Growth":{"score":0.3557040541704418,"weight":8}},"Overall Score":{"score":0.8340006558234933,"percentile":0.7900020360649062}},"source_xml":"202423279349300502_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}