Civic Intelligence

Macedonia Community Development Corp of South Brevard

EIN 26-0898933 • 501(c)3 • Melbourne, FL

Profile

To provide affordable housing and educational training for low income families.

PO Box 482Melbourne, FL 32902
Siviq Scores

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

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

3.93x

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

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

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,475,627

Down $392,600 (-14%) from 2023

Liabilities

Down

$1,399,956

Down $176,355 (-11%) from 2023

Net Assets

Down

$1,075,671

Down $216,245 (-17%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$356,406

Down $449,007 (-56%) from 2023

Expenses

Up

$519,877

Up $22,094 (+4.4%) from 2023

Net Income

Down

-$163,471

Down $471,101 (-153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $1,345,019Liabilities 2019: $962,808Net Assets 2019: $382,2112019Assets 2020: $1,755,226Liabilities 2020: $1,234,435Net Assets 2020: $520,7912020Assets 2021: $1,768,116Liabilities 2021: $1,265,714Net Assets 2021: $502,4022021Assets 2022: $2,482,566Liabilities 2022: $1,480,111Net Assets 2022: $1,002,4552022Assets 2023: $2,868,227Liabilities 2023: $1,576,311Net Assets 2023: $1,291,9162023Assets 2024: $2,475,627Liabilities 2024: $1,399,956Net Assets 2024: $1,075,6712024

Highlighted filing

2024

Assets$2,475,627
Liabilities$1,399,956
Net Assets$1,075,671
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $480,238Expenses 2019: $108,716Net Income 2019: $371,5222019Revenue 2020: $378,085Expenses 2020: $225,211Net Income 2020: $152,8742020Revenue 2021: $252,319Expenses 2021: $259,300Net Income 2021: -$6,9812021Revenue 2022: $1,014,733Expenses 2022: $371,511Net Income 2022: $643,2222022Revenue 2023: $805,413Expenses 2023: $497,783Net Income 2023: $307,6302023Revenue 2024: $356,406Expenses 2024: $519,877Net Income 2024: -$163,4712024

Highlighted filing

2024

Revenue$356,406
Expenses$519,877
Net Income-$163,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,475,627
Liabilities
$1,399,956
Net assets
$1,075,671
Revenue
$356,406
Expenses
$519,877
Net income
-$163,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$1.40$1.08$0.36$0.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.87$1.58$1.29$0.81$0.50$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.48$1.48$1.00$1.01$0.37$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.77$1.27$0.50$0.25$0.26$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.23$0.52$0.38$0.23$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.96$0.38$0.48$0.11$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$356,406
Mission and Program Overview

Mission

To provide affordable housing and educational training for low income families.

Provides affordable housing and training for low income individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,097,440$2,050,371▼ $47,069
Cash and Non-Interest-Bearing Accounts$457,040$414,175▼ $42,865
Accounts Receivable$313,747$11,081▼ $302,666
Total Assets$2,868,227$2,475,627▼ $392,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,372,140$1,263,165▼ $108,975
Accounts Payable and Accrued Expenses$181,183$70,746▼ $110,437
Other Liabilities$22,988$66,045▲ $43,057
Total Liabilities$1,576,311$1,399,956▼ $176,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$978,169$1,075,671▲ $97,502
Net Assets With Donor Restrictions$313,747--
Total Net Assets Fund Balance$1,291,916$1,075,671▼ $216,245
Total Liabilities and Net Assets / Fund Balance$2,868,227$2,475,627▼ $392,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,048,371$610,937$2,659,308
Equipment$2,000$2,000$4,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jerry P PhillipsPresidentDirector
Carlos MunroeDirector
Christine L BishopDirector
Clem E FergusonDirector
Mr Robin L RiceDirector
Mrs Robin L RiceDirector
Nathaniel HarrisDirector
Pamela ReedDirector
Willie ReedDirector
Jacqueline MosesSectyDirector
Rosa M TillmanTreasurerDirector
Ray S LeaVPDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$112,470
Program Service Revenue
$243,917
Investment Income
$19
Other Revenue
$0
All Other Contributions
$32,970
Change in Net Assets
$-163,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,488
Grants and Similar Amounts Paid$389
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$149,567$153,360-$153,360
Depreciation Depletion$63,213--$63,213
Grants to Domestic Orgs$389--$389
Total Functional Expenses$366,517$153,360$0$519,877
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insrepairstaxes escrow$49,570
Security Deposits$16,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Directors Pamela & Willie Reed are husband and wife”

Part VI Line 2

“Directors Mr and Mrs Robin L Rice are husband and wife”

Part VI Line 11B

“Copy of form 990 made available to Board members prior to filing with IRS”

Part VI Line 12C

“Potential conflicts are to be disclosed to and discussed by Board prior”

Part VI Line 12C

“to entering any such transactions”

Part VI Line 15A or B

“none during 2024”

Part VI Line 19

“Upon written request”

Filing and Contact Details

Filer

Filer Name
Macedonia Community Development Corp of South Brevard
EIN
26-0898933
In Care Of
% Jerry P Phillips
Phone
3217248824
Address
PO Box 482, Melbourne, FL 32902

Signing Officer

Name
Jerry P Phillips
Title
President
Phone
3217289366
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry P Phillips
Formed
2007
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
25

Preparer

Firm
Rodney S White CPA
Address
4650 Lipscomb St NE, Suite 20, Palm Bay, FL 32905
Preparer
Rodney S White CPA
Phone
3217289366
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Adj per tax return”

Raw XML AppendixShowing 400 of 426 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/BOYAmt0181183
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070746
IRS990/AccountsReceivableGrp/BOYAmt0313747
IRS990/AccountsReceivableGrp/EOYAmt011081
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provides affordable housing and training for low income individuals and families
IRS990/AllOtherContributionsAmt032970
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JERRY P PHILLIPS
IRS990/BooksInCareOfDetail/PhoneNum03217248824
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02729 Lipscomb St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Melbourne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0457040
IRS990/CashNonInterestBearingGrp/EOYAmt0414175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112470
IRS990/CYGrantsAndSimilarPaidAmt0389
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0519488
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0243917
IRS990/CYRevenuesLessExpensesAmt0-163471
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0519877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356406
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063213
IRS990/DepreciationDepletionGrp/TotalAmt063213
IRS990/Desc0Provided housing to low-income individuals and families
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0313747
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153348
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE L BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHANIEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY S LEA
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY P PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm5MR ROBIN L RICE
IRS990/Form990PartVIISectionAGrp/PersonNm6ROSA M TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CLEM E FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA REED
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIE REED
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLOS MUNROE
IRS990/Form990PartVIISectionAGrp/PersonNm11MRS ROBIN L RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2VPDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt3SectyDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt4PresidentDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6TreasurerDirector
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt079500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0389
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0389
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0612937
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02097440
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02050371
IRS990/LandBldgEquipCostOrOtherBssAmt02663308
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing and training to low income individuals and families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01372140
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01263165
IRS990/NetAssetsOrFundBalancesBOYAmt01291916
IRS990/NetAssetsOrFundBalancesEOYAmt01075671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0978169
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01075671
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-52774
IRS990/OtherExpensesGrp/Desc0Rental program Expenses
IRS990/OtherExpensesGrp/Desc1MCDC-JTEP expenses
IRS990/OtherExpensesGrp/Desc2Admin expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153360
IRS990/OtherExpensesGrp/ProgramServicesAmt0153348
IRS990/OtherExpensesGrp/ProgramServicesAmt1149567
IRS990/OtherExpensesGrp/TotalAmt0153348
IRS990/OtherExpensesGrp/TotalAmt1149567
IRS990/OtherExpensesGrp/TotalAmt2153360
IRS990/OtherLiabilitiesGrp/BOYAmt022988
IRS990/OtherLiabilitiesGrp/EOYAmt066045
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jerry P Phillips
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Rental services income
IRS990/ProgramServiceRevenueGrp/Desc1METCA-ECC
IRS990/ProgramServiceRevenueGrp/Desc2Little Growers
IRS990/ProgramServiceRevenueGrp/Desc3JTEP income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide training opportunities for low income individuals and families
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0294391
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0703
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0444341
IRS990/PYOtherRevenueAmt01300
IRS990/PYProgramServiceRevenueAmt0195937
IRS990/PYRevenuesLessExpensesAmt0-5519
IRS990/PYSalariesCompEmpBnftPaidAmt052141
IRS990/PYTotalExpensesAmt0497185
IRS990/PYTotalRevenueAmt0491666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-163471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0242796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0356406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0828379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0267785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02189318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02189318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0828379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0267785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02189318
IRS990ScheduleA/TotalSupportAmt02189318
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02048371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02659308
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Insrepairstaxes escrow
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02050371
IRS990ScheduleD/TotalLiabilityAmt066045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors Pamela & Willie Reed are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors Mr and Mrs Robin L Rice are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of form 990 made available to Board members prior to filing with IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Potential conflicts are to be disclosed to and discussed by Board prior
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to entering any such transactions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5none during 2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adj per tax return
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02868227
IRS990/TotalAssetsEOYAmt02475627
IRS990/TotalAssetsGrp/BOYAmt02868227
IRS990/TotalAssetsGrp/EOYAmt02475627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112470
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01576311
IRS990/TotalLiabilitiesEOYAmt01399956
IRS990/TotalLiabilitiesGrp/BOYAmt01576311
IRS990/TotalLiabilitiesGrp/EOYAmt01399956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01291916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01075671
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302915
IRS990/TotalProgramServiceRevenueAmt0243917
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02868227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02475627
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01069 Pineapple Ave
IRS990/USAddress/CityNm0Palm Bay
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032905
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY P PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03217289366
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.