2024-08-12T10:30:08-07:00 2023-09-30 990 2022-10-01 593411351 ANVIL-RICHARD ALLEN GARDENS INC ANVI 4076481623 101 S Terry Avenue Orlando FL 32805 Alfred Arzuaga President 4076481623 2024-08-12 1 2022 2024-08-08 14:25:15Z Alfred Arzuaga 101 S Terry Ave Orlando FL 32805 264524 0 X X 1998 FL Operation of a 30 unit affordable housing complex. All units are rent and income restricted. 9 9 0 9 0 0 39638 39638 210188 223406 81 1480 0 0 249907 264524 6468 1070 0 0 43998 60585 0 0 0 235811 249828 286277 311483 -36370 -46959 1707885 1653412 1060972 1053458 646913 599954 To foster increased affordable housing opportunities. 0 0 310413 0 223406 Operation of a 30 unit affordable housing complex. All units are rent and income restricted. 1070 1070 0 Support of Orlando Neighborhood Improvement Corp, a related 501(c)(3) organization, in support of its efforts to foster affordable housing opportunities. 0 0 0 311483 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X V Scott 4076481623 101 S Terry Av Orlando FL 32805 Alfred Arzuaga president 1 44 X 0 138711 30101 Victoria Scott VP of Finance 1 44 X 0 145739 7287 Alexis Collins VP of Resident Services 1 44 X 0 126469 7676 Ericka Dunlap Chair 0.3 1.7 X X 0 0 0 Cindy Colvin Vice Chair 0.3 1.7 X X 0 0 0 Milton Carroll Jr Secretary / Treasurer 0.3 1.7 X X 0 0 0 Ralph Armstead Director 0.3 1.7 X 0 0 0 Eddie Brown Director 0.3 1.7 X 0 0 0 Derek Burke Director 0.3 1.7 X 0 0 0 Kimberly Pizarro Cruz Director 0.3 1.7 X 0 0 0 Cathy Sterba Director 0.3 1.7 X 0 0 0 Craig Ridinger Director 0.3 1.7 X 0 0 0 0 410919 45064 0 0 1 0 0 0 0 0 0 39638 0 39638 39638 Rental and Ancillary Income Affordable Housing 624229 223406 223406 0 0 0 0 0 0 223406 1480 0 0 1480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 264524 223406 0 1480 1070 1070 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46191 46191 0 0 1184 1184 0 0 9655 9655 0 0 3555 3555 0 0 9504 9504 0 0 180 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 631 631 0 0 8307 8307 0 0 1995 1995 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 39638 39638 0 0 0 0 0 0 52323 52323 0 0 43864 43864 0 0 Property Maintenance 31290 31290 0 0 Common Area Utilities 26310 26310 0 0 Taxes and Assessments 3061 3061 0 0 Replacements & Improvements 32725 32725 0 0 0 0 0 0 311483 311483 0 0 X 0 0 0 0 143703 133877 3337 0 16425 27438 2273605 782908 1543020 1490697 1400 1400 1707885 1653412 15647 10538 3169 844 8490 8410 865463 865463 168203 168203 1060972 1053458 X 646913 599954 0 0 646913 599954 1707885 1653412 -46959 0 0 0 0 0 X 0 1 X 1 1 1 X 39638 39638 39638 39638 39638 198190 39638 39638 39638 39638 39638 198190 198190 163 134 45 81 1480 1903 200093 1043345 0.99049 0.99757 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 0 178099 178099 0 241601 151000 90601 0 1853905 631908 1221997 0 0 0 0 0 0 0 0 1490697 0 Note Payable Related Org (ONIC) 168203 168203 X Schedule D, Part IV, Line 2b The organization maintains an escrow account for security deposits paid by tenants. Schedule D, Part X, Line 2 This entity is included in the consolidated audited financial statements of Orlando Neighborhood Improvement Corporation (ONIC). The text in ONIC's financial footnotes reads as follows: ONIC is exempt from federal income tax under provision of Section 501(c)(3) of the Internal Revenue Code. In addition, ONIC has been determined by the Internal Revenue Service not to be a private foundation within the meaning of Section 509(a) of the code. Consequently, no provision for income taxes has been included in the accompanying financial statements. In accordance with "Income Taxes" FASB Accounting Standards Codification Topic 740 (Topic 740), all entities are required to evaluate and disclose income tax risks. Topic 740 clarifies the accounting for uncertainty in tax positions and prescribes guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of September 30, 2023, ONIC had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. ONIC's income tax returns are subject to review and examination by federal authorities. ONIC is not aware of any activities that would jeopardize its tax-exempt status. ONIC is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2020 to 2023 are open to examination by federal authorities. X X X 0 0 0 0 0 0 0 0 0 Alfred Arzuaga president 0 138711 0 0 0 0 0 7446 0 22655 0 168812 0 0 Victoria Scott VP of Finance 0 145739 0 0 0 0 0 7287 0 0 0 153026 0 0 Schedule J, Part I, Line 3 This entity does not compensate any of its officers or directors. However, this entity is related to Orlando Neighborhood Improvement Corporation (ONIC). ONIC's compensation levels are reviewed and approved annually by the Executive Committee. As part of this review, the committee reviews compensation surveys for comparable positions. X Imputed interest on below-market interest rate loan 1 39638 fair value 0 0 1 0 Form 990, Part VI, Section B, Line 11b Form 990 was distributed to all officers and directors for review and comment prior to filing. Form 990, Part VI, Section B, Line 12c Annual disclosure forms are reviewed carefully and a listing of potentially conflicted entities and individuals is maintained. Proposed transactions are matched against the listing as a means of identifying potential conflicts. Form 990, Part VI, Section B, Line 15 This entity does not compensate any of its officers or directors. However, this entity is related to Orlando Neighborhood Improvement Corporation (ONIC). ONIC's compensation levels are reviewed and approved annually by the Executive Committee. As part of this review, the committee reviews compensation surveys for comparable positions. Form 990, Part VI, Section C, Line 19 This entity is related to Orlando Neighborhood Improvement Corp (ONIC). ONIC's governing documents, conflict of interest policy and financial statements are posted at cffound.org, a website that is maintained by the Central Florida Foundation. This entity's financial statements are consolidated into ONIC's financial statements. Orlando Neighborhood Improvement Corporation 101 S Terry Ave Orlando FL 32805 592669952 To foster increased affordable housing FL 501(c)(3) 170(b)(1)(A)(vi) N/A 0 ONIC-Hidden Cove Inc 101 S Terry Ave Orlando FL 32805 593598686 To provide affordable housing FL 501(c)(3) 509(a)(3) Orlando Neighborhood Improvement Corp 0 ONIC-Senior Affordable Housing Inc FKA ONIC-Palm Grove Gardens Inc 101 S Terry Ave Orlando FL 32805 300024593 To provide affordable housing FL 501(c)(3) 509(a)(3) Orlando Neighborhood Improvement Corp 0 414 East Pine Street LP 101 S Terry Avenue Orlando FL 32805 832814629 To provide affordable senior housing FL N/A ONIC-Seville Place LLC 101 S Terry Ave Orlando FL 32805 453966725 real estate building and development FL N/A C ONIC-Emerald Villas Phase Two 101 S Terry Avenue Orlando FL 32805 592669952 real estate building and development FL N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0