2026-01-13T13:32:40-06:00 2025-06-30 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2024-07-01 237078212 AIR FORCE ENLISTED VILLAGE INC AIRF 8506513766 92 SUNSET LANE SHALIMAR FL 325791000 BROOKE MCLEAN PRESIDENT/CEO 8506513766 2026-01-13 1 1 CLAIRE C DUREN CPA P01577924 8504357400 2026-01-13 2024 2025-03-06 01:10:19Z BROOKE MCLEAN 92 SUNSET LANE SHALIMAR FL 325791000 23007326 0 X WWW.AFEV.US X 1967 FL A BENEVOLENT ORGANIZATION SERVING US AIR AND SPACE FORCE RETIRED ENLISTED MEMBERS, SURVIVING SPOUSES, AND THEIR FAMILIES PROVIDING A SECURE, CARING, AND ENRICHING COMMUNITY. 18 17 164 1166 0 0 5355402 5213171 12763187 12428550 559874 3260473 -26289 -61126 18652174 20841068 571609 701924 0 0 5940209 6338382 0 0 405063 9252528 8673153 15764346 15713459 2887828 5127609 68398631 68905170 38707479 37400532 29691152 31504638 X THE AIR FORCE ENLISTED VILLAGE (AFEV) IS A 501(C)(3) NONPROFIT COMMUNITY WITH THE FOCUS OF CARING FOR RETIRED DEPARTMENT OF THE AIR FORCE ENLISTED MEMBERS AND SURVIVING SPOUSES. TO PROVIDE A SECURE, CARING, AND ENRICHING COMMUNITY FOR OUR RESIDENTS AND TO BE THE COMMUNITY OF CHOICE FOR THESE RETIRED AND SURVIVING MILITARY MEMBERS. 0 0 7145795 701924 12428550 THE AIR FORCE ENLISTED VILLAGE PROVIDES HOUSING FOR APPROXIMATELY 525 SURVIVING SPOUSES AND RETIRED US AIR AND SPACE FORCE ENLISTED PERSONNEL WHO ARE 55 YEARS OF AGE AND OLDER. THE BENEVOLENCE PROGRAM INCLUDES A SUBSIDY FOR RENTAL FEE FOR QUALIFIED RESIDENTS. 3866595 THE AIR FORCE ENLISTED VILLAGE PROVIDES A HOME AND CHARITABLE SERVICES TO RETIRED DEPARTMENT OF THE AIR FORCE ENLISTED MEMBERS AND SURVIVING SPOUSES. WE HONOR OUR MILITARY VETERANS BY PROVIDING BELOW MARKET RATE HOUSING AND PROVIDE A DIRECT SUBSIDY TO INDIGENT WIDOWS/WIDOWERS AND AN OVERALL SUBSIDY TO ALL RESIDENTS. 3545746 THE AIR FORCE ENLISTED VILLAGE ALSO PROVIDES A WIDE RANGE OF PERSONAL SERVICES TO INCLUDE ASSISTANCE WITH MEDICATION MANAGEMENT, TRANSPORTATION, AND A LARGE VARIETY OF SOCIAL EVENTS, AND HEALTH AND WELLNESS OPPORTUNITIES. 14558136 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 20 0 1 164 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WENDY HOEFLICH 8506136387 92 SUNSET LANE SHALIMAR FL 325791000 TODD SIMMONS CHAIRMAN 1.00 0.00 X X 0 0 0 ANTHONY BISHOP VICE CHAIRMAN 1.00 0.00 X X 0 0 0 ALEXIA BROWN TREASURER 1.00 0.00 X X 0 0 0 JOHN BENTIVEGNA MILITARY LIASION 1.00 0.00 X 0 0 0 DAVID FLOSI MILITARY LIASION 1.00 0.00 X 0 0 0 STEVEN HARO AFSA INTERNATIONAL PRESIDENT 1.00 0.00 X 0 0 0 JOE MARKIN IMMEDIATE PAST CHAIR 1.00 0.00 X 0 0 0 GERALD MURRAY DIRECTOR 1.00 0.00 X 0 0 0 MOLLIE RAYMOND DIRECTOR 1.00 0.00 X 0 0 0 TOM RICE DIRECTOR 1.00 0.00 X 0 0 0 CAROLYN KETCHEL DIRECTOR 1.00 0.00 X 0 0 0 SEAN MURPHY DIRECTOR 1.00 0.00 X 0 0 0 VICTORIA GAMBLE DIRECTOR 1.00 0.00 X 0 0 0 WHITTEN PETERS DIRECTOR 1.00 0.00 X 0 0 0 SCOTT TOWNSLEY DIRECTOR 1.00 0.00 X 0 0 0 RICHARD SMITH DIRECTOR 1.00 0.00 X 0 0 0 BROOKE MCLEAN PRESIDENT/CEO 60.00 0.00 X 264709 0 20120 CORY OLSON COO 60.00 0.00 X 130399 0 4849 WENDY HOEFLICH CFO 40.00 0.00 X 85728 0 304 BOBBI OMARRA EMPLOYEE 40.00 0.00 X 123974 0 0 CRYSTAL ROWELL EMPLOYEE 40.00 0.00 X 110071 0 0 REGAN WORK EMPLOYEE 40.00 0.00 X 102652 0 0 817533 0 25273 5 0 1 0 J VERA ENTERPRISE LLC 2884 WISTERIA AVE CRESTVIEW FL 32539 RESTORATION 149600 1 106425 5106746 52012 5213171 RESIDENT SERVICE FEES & SUBSIDIES 532000 12428550 12428550 12428550 391480 391480 4927169 12000 2070176 0 2856993 12000 2868993 2868993 34956 106425 96082 -61126 -61126 20841068 12428550 0 3199347 701924 701924 569070 404064 165006 4824916 4484099 176555 164262 87067 87067 507168 486643 165 20360 350161 327597 10283 12281 9754 3870 5884 52665 31599 21066 51418 30729 20689 108182 10967 97215 406431 384469 20291 1671 199955 196390 3565 502358 481348 21010 133786 72996 55026 5764 32552 4070 28482 1438152 1438152 2689016 2651599 37417 815433 776161 39272 REPAIRS & MAINTENANCE 844077 834646 9431 TURNOVER EXPENSES 405014 405014 CONTRACTUAL SERVICES 404838 316229 18956 69653 RESIDENT ACTIVITIES 205870 205870 373652 222633 19947 131072 15713459 14558136 750260 405063 617266 321712 3140219 3140871 467685 460435 58576 37697 21109 21109 661346 575906 87751830 38976674 48108229 48775156 6683807 9009162 8640394 6563122 68398631 68905170 898317 617720 96951 103186 36376721 35588852 1335490 1090774 38707479 37400532 X 26746151 29272988 2945001 2231650 29691152 31504638 68398631 68905170 X 5127609 -2347484 -966639 X X 0 1 X 1 0 X 3864370 2257940 4177520 5355402 5213171 20868403 3864370 2257940 4177520 5355402 5213171 20868403 20868403 124296 300449 416147 447573 391480 1679945 22548348 0.92550 0.92450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3344630 3344630 77064357 34459884 42604473 6070765 4516790 1553975 1272078 1272078 48775156 EQUITY MUTUAL FUNDS 3618895 F EQUITY COMMON STOCK 64177 F TAXABLE FIXED INCOME MUTUAL FUNDS 2842571 F EQUITY EXCHANGE TRADED FUNDS 2483519 F 9009162 INTEREST RATE SWAP 692096 OTHER ASSETS 20621 DUE FROM RELATED PARTY 393290 LAND HELD FOR DEVELOPMENT 5457115 6563122 REFUNDABLE ADVANCES 1090774 1090774 X 16921103 -2347484 -870557 -3218041 20139144 701924 701924 20841068 15107617 96082 96082 15011535 701924 701924 15713459 PART X, LINE 2: THE VILLAGE HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE, SECTION 501(C)(3) AS A NOT-FOR-PROFIT CORPORATION. THE VILLAGE IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE VILLAGE'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES, THE TAX RETURNS REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 96,082. CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -962,854. DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -3,785. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL SUBSIDIES 701,924. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING ACTIVITIES 96,082. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENTAL SUBSIDIES 701,924. GOLF TOURNAMENT 114539 92599 21940 877 5016 11191 5088 43449 9K RUN 26842 13826 13016 286 800 204 200 28971 141381 106425 34956 877 5302 11991 5292 200 72420 96082 -61126 1 HOUSING, HEALTHCARE SERVICES, TRANSPORTATION, MEDICATION AND MEDICAL NEED GRANTS ARE GIVEN TO THOSE AIR FORCE WIDOWS WHO ARE FINANCIALLY UNABLE TO PAY FOR THESE SERVICES. 45 0 701924 FAIR MARKET VALUE; APPRAISAL A PORTION OF RENTAL PAYMENTS AND HEALTHCARE SERVICES IS SUBSIDIZED. X X 0 0 0 0 0 0 0 0 0 BROOKE MCLEAN PRESIDENT/CEO 264709 0 0 0 0 0 9000 0 11120 0 284829 0 0 0 X 9186 X 5 1639 X 27 10018 X MISCELLANEOUS SUPPLIES 49 31480 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B UPON RECEIVING THE COMPLETED FORM 990 FROM THE ACCOUNTANTS, THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS TO BE REVIEWED. THE FORM 990 IS PRESENTED AT THE ANNUAL BOARD MEETING. UPON APPROVAL OF THE NECESSARY BOARD MEMBERS, THE FORM 990 IS SIGNED BY THE PCEO. FORM 990, PART VI, SECTION B, LINE 12C A DISCLOSURE FORM IS PRESENTED TO ALL BOARD MEMBERS AT THE TIME OF ELECTION TO THE BOARD AND/OR WHENEVER CONFLICTS ARISE TO DISCLOSE ANY CONFLICTS OF INTEREST. AS DISCLOSURES ARE MADE OR AS CONFLICTS ARISE, THE DISINTERESTED MEMBERS OF THE AFEV EXECUTIVE COMMITTEE MAKE A DETERMINATION AS TO WHETHER A CONFLICT EXISTS AND WHAT SUBSEQUENT ACTIONS ARE APPROPRIATE. THE BOARD RETAINS THE RIGHT TO MODIFY OR REVERSE ANY DETERMINATION MADE BY THE EXECUTIVE COMMITTEE. IN ADDITION, ALL BOARD MEMBERS ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY, DURING THE ANNUAL BOARD OF DIRECTORS MEETING, AND ARE REQUIRED TO COMPLETE AND SIGN AN ACKNOWLEDGEMENT FORM IF ANY CHANGES HAVE OCCURRED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINES THE PCEO'S COMPENSATION. THE PROCESS INVOLVES INPUT FROM OTHER OFFICERS OF THE CORPORATION ALONG WITH THE PCEO'S RECENT EVALUATIONS, YEARS OF EXPERIENCE, AND ACCOMPLISHMENTS. THE COMPENSATION IS DETERMINED INDEPENDENT OF THE BUDGETING PROCESS. COMPENSATION OF OTHER MANAGEMENT-LEVEL EMPLOYEES IS DETERMINED BY THE PCEO AND APPROVED ANNUALLY BY THE BUDGET COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ARE AVAILABLE TO THE GOVERNING BODY ON THE BOARD PORTAL. FORM 990, PART XI, LINE 9: CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -966,639. FORM 990, PART XI, LINE 2C: THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. VICTORY VILLAGE INC 92 SUNSET LANE SHALIMAR FL 32579 871966269 SENIOR LIVING FL 501(C)(3) LINE 7 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 VICTORY VILLAGE INC D 393290 CASH VALUE