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Florida River Estates Homeowners Association

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$206k (2023)

Expenses
$231k (2023)

Total Assets
$2.77M (2023)

Total Liabilities
$1.28M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$205,708
Expenses
$231,253
Net Income
-$25,545
Net Assets
$1,494,368
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $201,795
98.1%
Investment Income $3,510
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $403
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,771,915
Total Liabilities $1,277,547
Net Assets $1,494,368
Club or Co-Op Income
Income From Members $201,795
Income From Other Sources $3,913
Compensation
Key Employees and Officers Compensation Related Other
Judy Wachob (Director) $0 $0 $0
Tim Pappi (Director) $0 $0 $0
Terra Bumpers (Treasurer) $0 $0 $0
John Bernazzani (President) $0 $0 $0
James Scholan (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,343
Expenses
$191,056
Net Income
$115,287
Net Assets
$1,519,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,698
29.6%
Program Services $209,998
68.5%
Investment Income $126
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,521
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,833,150
Total Liabilities $1,313,238
Net Assets $1,519,912
Club or Co-Op Income
Income From Members $204,628
Income From Other Sources $96,312
Compensation
Key Employees and Officers Compensation Related Other
Tim Pappi (Director) $0 $0 $0
Judy Wachob (Director) $0 $0 $0
James Scholan (Secretary) $0 $0 $0
John Bernazzani (President) $0 $0 $0
Terra Bumpers (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,181,546
Expenses
$108,848
Net Income
$1,072,698
Net Assets
$1,404,625
Notable Sources of Revenue Percent of Total Revenue
Contributions $978,302
82.8%
Program Services $201,441
17.0%
Investment Income $183
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,620
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,729,969
Total Liabilities $1,325,344
Net Assets $1,404,625
Club or Co-Op Income
Income From Members $201,441
Income From Other Sources $980,105
Compensation
Key Employees and Officers Compensation Related Other
John Bernazzani (Vice President) $0 $0 $0
Terra Bumpers (Treasurer) $0 $0 $0
James Scholan (Secretary) $0 $0 $0
Paul De Julio (President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$144,580
Expenses
$102,019
Net Income
$42,561
Net Assets
$318,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $136,969
94.7%
Investment Income $1,004
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $742
0.5%
Assets/Debt
Total Assets $342,234
Total Liabilities $23,527
Net Assets $318,707
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Mark Fuson (Contractor) $20,035 $0
Elizabeth Webber (Contractor) $12,467 $0
Paul Dejulio (President) $0 $0
John Bernazzani (Vice President) $0 $0
Terra Bumpers (Treasurer) $0 $0
James Scholan (Secretary) $0 $0
David Eppich (Member At Large) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,337
Expenses
$137,374
Net Income
$11,963
Net Assets
$276,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $134,854
90.3%
Investment Income $1,708
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,875
3.9%
Assets/Debt
Total Assets $276,146
Total Liabilities $0
Net Assets $276,146
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Mark Fuson (Contractor) $18,383 $0
Elizabeth Webber (Contractor) $8,457 $0
Paul Dejulio (President) $0 $0
John Bernazzani (Vice President) $0 $0
Terra Bumpers (Treasurer) $0 $0
Ryan Halonen (Secretary) $0 $0
Jason Fast (Member At Large) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$142,634
Expenses
$91,688
Net Income
$50,946
Net Assets
$264,183
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $131,587
92.3%
Investment Income $534
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,773
2.6%
Assets/Debt
Total Assets $266,522
Total Liabilities $2,339
Net Assets $264,183
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,919
Expenses
$165,049
Net Income
-$71,130
Net Assets
$213,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,812
88.2%
Investment Income $94
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,266
4.5%
Assets/Debt
Total Assets $213,237
Total Liabilities $0
Net Assets $213,237
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,696
Expenses
$62,569
Net Income
$3,127
Net Assets
$273,726
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $59,822
91.1%
Investment Income $80
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $279,860
Total Liabilities $6,134
Net Assets $273,726
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$71,966
Expenses
$69,068
Net Income
$2,898
Net Assets
$270,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,242
92.0%
Investment Income $52
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $271,402
Total Liabilities $803
Net Assets $270,599
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$76,981
Expenses
$53,251
Net Income
$23,730
Net Assets
$267,701
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71,276
92.6%
Investment Income $24
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $268,498
Total Liabilities $797
Net Assets $267,701
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,601
Expenses
$45,892
Net Income
$37,709
Net Assets
$243,971
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $76,982
92.1%
Investment Income $39
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $244,268
Total Liabilities $297
Net Assets $243,971
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,984
Expenses
$47,017
Net Income
$28,967
Net Assets
$205,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,255
91.1%
Investment Income $54
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $205,535
Total Liabilities $273
Net Assets $205,262
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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