Civic Intelligence

Cra Community Development Group Incorporated

EIN 20-0164382 • 501(c)3 • Tallahassee, FL

Profile

To provide housing for low income individuals.

4550 Millwood LaneTallahassee, FL 32312-3850
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

6.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$32,760

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,332,921

Up $2,396 (+0.2%) from 2023

Liabilities

Up

$1,716,575

Up $8,161 (+0.5%) from 2023

Net Assets

Down

-$383,654

Down $5,765 (-1.5%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin36th percentile

Revenue

Up

$254,171

Up $40,133 (+19%) from 2023

Expenses

Down

$257,185

Down $1,085 (-0.4%) from 2023

Net Income

Up

-$3,014

Up $41,218 (+93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $33,542Liabilities 2011: $3,1672011Assets 2012: $33,542Liabilities 2012: $3,1672012Assets 2013: $1,123,581Liabilities 2013: $1,153,596Net Assets 2013: -$30,0152013Assets 2014: $1,495,627Liabilities 2014: $1,548,909Net Assets 2014: -$53,2822014Assets 2015: $1,458,864Liabilities 2015: $1,542,132Net Assets 2015: -$83,2682015Assets 2016: $1,401,045Liabilities 2016: $1,542,392Net Assets 2016: -$141,3472016Assets 2017: $1,546,965Liabilities 2017: $1,712,464Net Assets 2017: -$165,4992017Assets 2018: $1,527,783Liabilities 2018: $1,710,805Net Assets 2018: -$183,0222018Assets 2019: $1,493,733Liabilities 2019: $1,713,426Net Assets 2019: -$219,6932019Assets 2020: $1,467,613Liabilities 2020: $1,720,065Net Assets 2020: -$252,4522020Assets 2021: $1,439,824Liabilities 2021: $1,712,992Net Assets 2021: -$273,1682021Assets 2023: $1,330,525Liabilities 2023: $1,708,414Net Assets 2023: -$377,8892023Assets 2024: $1,332,921Liabilities 2024: $1,716,575Net Assets 2024: -$383,6542024

Highlighted filing

2024

Assets$1,332,921
Liabilities$1,716,575
Net Assets-$383,654
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $58,018Expenses 2011: $27,213Net Income 2011: $30,8052011Revenue 2012: $58,018Expenses 2012: $27,213Net Income 2012: $30,8052012Revenue 2013: $144,420Expenses 2013: $172,135Net Income 2013: -$27,7152013Revenue 2014: $105,621Expenses 2014: $132,496Net Income 2014: -$26,8752014Revenue 2015: $99,120Expenses 2015: $129,106Net Income 2015: -$29,9862015Revenue 2016: $47,849Expenses 2016: $105,927Net Income 2016: -$58,0782016Revenue 2017: $168,609Expenses 2017: $192,967Net Income 2017: -$24,3582017Revenue 2018: $168,232Expenses 2018: $185,755Net Income 2018: -$17,5232018Revenue 2019: $163,623Expenses 2019: $200,295Net Income 2019: -$36,6722019Revenue 2020: $172,461Expenses 2020: $205,312Net Income 2020: -$32,8512020Revenue 2021: $185,952Expenses 2021: $206,668Net Income 2021: -$20,7162021Revenue 2023: $214,038Expenses 2023: $258,270Net Income 2023: -$44,2322023Revenue 2024: $254,171Expenses 2024: $257,185Net Income 2024: -$3,0142024

Highlighted filing

2024

Revenue$254,171
Expenses$257,185
Net Income-$3,014
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,332,921
Liabilities
$1,716,575
Net assets
-$383,654
Revenue
$254,171
Expenses
$257,185
Net income
-$3,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.72$0.38$0.25$0.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.71$0.38$0.21$0.26$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.71$0.27$0.19$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.72$0.25$0.17$0.21$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.71$0.22$0.16$0.20$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.71$0.18$0.17$0.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.71$0.17$0.17$0.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$1.54$0.14$0.05$0.11$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.54$0.08$0.10$0.13$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.55$0.05$0.11$0.13$0.03
2013Summary only. Only limited summary data is available for this year.$1.12$1.15$0.03$0.14$0.17$0.03
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.06$0.03$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$185,952
Mission and Program Overview

Mission

To provide housing for low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,996$1,279,582▼ $52,414
Cash and Non-Interest-Bearing Accounts$126,369$147,213▲ $20,844
Prepaid Expenses and Deferred Charges$5,167$5,016▼ $151
Receivables From Officers Etc$4,050$4,080▲ $30
Accounts Receivable$31$3,933▲ $3,902
Loans From Officers Directors$8,265$530▼ $7,735
Total Assets$1,467,613$1,439,824▼ $27,789
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,690,657$1,690,657→ $0
Other Liabilities$15,238$13,593▼ $1,645
Accounts Payable and Accrued Expenses$5,905$8,212▲ $2,307
Total Liabilities$1,720,065$1,712,992▼ $7,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-252,452$-273,168▼ $20,716
Total Net Assets Fund Balance$-252,452$-273,168▼ $20,716
Total Liabilities and Net Assets / Fund Balance$1,467,613$1,439,824▼ $27,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,040$436,005$1,433,045
Land$282,542-$282,542
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William H ClarkPresident, ChairFT$32,760$32,760

Board Members and Trustees

NameTitle
Andrea GonzalesGm
Gjevukaj EsadGm
Sidney G Tetens IIIGm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,952
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,715
Salaries, Compensation, and Employee Benefits$84,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000$32,760$0$68,760
Depreciation Depletion$52,414$0$0$52,414
Insurance$11,864$0$0$11,864
Other Employee Benefits$6,575$2,846$0$9,421
Other Expenses$9,262$0$0$9,262
Payroll Taxes$2,963$2,609$0$5,572
Fees for Services Accounting$0$5,150$0$5,150
Occupancy$2,160$0$0$2,160
Office Expenses$1,434$0$0$1,434
Other Salaries and Wages$1,200$0$0$1,200
Information Technology$696$0$0$696
Fees for Services Legal$210$0$0$210
Total Functional Expenses$163,303$43,365$0$206,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$4,050$4,080▲ $30
Loans from Officers, Directors, Trustees, and Key Employees$8,265$530▼ $7,735
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposits$13,593
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cra Community Development Group Incorporated
EIN
20-0164382
Phone
8506685781
Address
4550 MILLWOOD LANE, TALLAHASSEE, FL 32312-3850

Signing Officer

Name
William H Clark
Title
President
Phone
8506685781
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William H Clark
Formed
2003
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Frank E Dorsey CPA
Address
1535 Killearn Center Bldv Suite D3, Tallahasse, FL 32309
Preparer
Frank E Dorsey
Phone
8502246800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the Form 990 is disstributed to all board members as it is completed and filed. A copy of all required documents are available from the corporate office upon request.”

Pt VI, Line 15A

“The board reviews and approves the Presidents compensation annualy as noted in the minutes.”

Pt VI, Line 15B

“The board reviews and approves all compensation levels for the organization.”

Pt VI, Line 2

“No contributions”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05905
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08212
IRS990/AccountsReceivableGrp/BOYAmt031
IRS990/AccountsReceivableGrp/EOYAmt03933
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide housing for low income individuals.
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0William H Clark
IRS990/BooksInCareOfDetail/PhoneNum08506685781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04550 Millwood Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032312
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126369
IRS990/CashNonInterestBearingGrp/EOYAmt0147213
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032760
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068760
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121715
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0185952
IRS990/CYRevenuesLessExpensesAmt0-20716
IRS990/CYSalariesCompEmpBnftPaidAmt084953
IRS990/CYTotalExpensesAmt0206668
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185952
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052414
IRS990/DepreciationDepletionGrp/TotalAmt052414
IRS990/Desc0Acquire and manage housing for low income individuals.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163303
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05150
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0210
IRS990/FeesForServicesLegalGrp/TotalAmt0210
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0William H Clark
IRS990/Form990PartVIISectionAGrp/PersonNm1Gjevukaj Esad
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea Gonzales
IRS990/Form990PartVIISectionAGrp/PersonNm3Sidney G Tetens III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt032760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1GM
IRS990/Form990PartVIISectionAGrp/TitleTxt2GM
IRS990/Form990PartVIISectionAGrp/TitleTxt3GM
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0696
IRS990/InformationTechnologyGrp/TotalAmt0696
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011864
IRS990/InsuranceGrp/TotalAmt011864
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01331996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01279582
IRS990/LandBldgEquipCostOrOtherBssAmt01715587
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08265
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0530
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing for low income individuals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01690657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01690657
IRS990/NetAssetsOrFundBalancesBOYAmt0-252452
IRS990/NetAssetsOrFundBalancesEOYAmt0-273168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-252452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-273168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt02160
IRS990/OccupancyGrp/TotalAmt02160
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01434
IRS990/OfficeExpensesGrp/TotalAmt01434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02846
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09421
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Real estate tax
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt035649
IRS990/OtherExpensesGrp/ProgramServicesAmt12876
IRS990/OtherExpensesGrp/ProgramServicesAmt29262
IRS990/OtherExpensesGrp/TotalAmt035649
IRS990/OtherExpensesGrp/TotalAmt12876
IRS990/OtherExpensesGrp/TotalAmt29262
IRS990/OtherLiabilitiesGrp/BOYAmt015238
IRS990/OtherLiabilitiesGrp/EOYAmt013593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01200
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02609
IRS990/PayrollTaxesGrp/ProgramServicesAmt02963
IRS990/PayrollTaxesGrp/TotalAmt05572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05016
IRS990/PrincipalOfficerNm0WILLIAM H CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT CARD DIS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21142
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0115813
IRS990/PYProgramServiceRevenueAmt0172461
IRS990/PYRevenuesLessExpensesAmt0-32851
IRS990/PYSalariesCompEmpBnftPaidAmt089499
IRS990/PYTotalExpensesAmt0205312
IRS990/PYTotalRevenueAmt0172461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt04050
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04080
IRS990/ReconcilationRevenueExpnssAmt0-20716
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0672925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0672925
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168609
IRS990ScheduleA/Total509Grp/TotalAmt0672925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672925
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0997040
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0436005
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01433045
IRS990ScheduleD/LandGrp/BookValueAmt0282542
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0282542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279582
IRS990ScheduleD/TotalLiabilityAmt013593
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expense draw
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010184
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0William H Clark
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04080
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is disstributed to all board members as it is completed and filed. A copy of all required documents are available from the corporate office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews and approves the Presidents compensation annualy as noted in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews and approves all compensation levels for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No contributions
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01467613
IRS990/TotalAssetsEOYAmt01439824
IRS990/TotalAssetsGrp/BOYAmt01467613
IRS990/TotalAssetsGrp/EOYAmt01439824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206668
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01720065
IRS990/TotalLiabilitiesEOYAmt01712992
IRS990/TotalLiabilitiesGrp/BOYAmt01720065
IRS990/TotalLiabilitiesGrp/EOYAmt01712992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-252452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-273168
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0163303
IRS990/TotalProgramServiceRevenueAmt0185952
IRS990/TotalReportableCompFromOrgAmt032760
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185952
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01467613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01439824
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04550 MILLWOOD LANE
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0323123850
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08506685781
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRA COMMUNITY DEVELOPMENT GROUP INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0CRAC
ReturnHeader/Filer/EIN0200164382
ReturnHeader/Filer/PhoneNum08506685781
ReturnHeader/Filer/USAddress/AddressLine1Txt04550 MILLWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0323123850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592754003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank E Dorsey CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 Killearn Center Bldv Suite D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahasse
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032309
ReturnHeader/PreparerPersonGrp/PhoneNum08502246800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK E DORSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-09T08:06:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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