Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Havana Community Development Corporation Inc.
990EZ • Fiscal year 2019 • EIN 30-0598145
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.93x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$494,802
No earlier filing loaded for comparison.
Net Assets
$36,708
No earlier filing loaded for comparison.
Liabilities
$458,094
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$157,405
No earlier filing loaded for comparison.
Expenses
$103,549
No earlier filing loaded for comparison.
Net Income
$53,856
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 1, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $157,405
Mission and Program Overview
Mission
Our core mission is to enhance the quality of life of the residents of havana and surrounding communities with emphasis on economic development, jobs creation, health and wellness, youth, and senior citizens initiatives, nutrition, life-long learning and sound environmental stewardship.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS OF HAVANA AND SURROUNDING COMMUNITIES WITH EMPHASIS ON ECONOMIC DEVELOPMENT, JOBS CREATION, HEALTH AND WELLNESS, YOUTH, AND SENIOR CITIZENS INITIATIVES, NUTRITION, LIFE-LONG LEARNING AND SOUND ENVIRONMENTAL STEWARDSHIP. | - | $93,574 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILBERT BUTLER JR | Chairman | - | $0 | - | - |
| CATHERINE CHANDLER | Secretary | - | $0 | - | - |
| ANTONIO JEFFERSON | Treasurer | - | $0 | - | - |
| HAROLD KNOWLES | Director | - | $0 | - | - |
| DONNA SALTER | Director | - | $0 | - | - |
| OTTO COLSTON | Director | - | $0 | - | - |
| DAISY BYRD | Director | - | $0 | - | - |
| ALLENE JACKSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Havana Community Development
- EIN
- 30-0598145
- Address
- POST OFFICE BOX 207, HAVANA, FL 32333
Signing Officer
- Name
- Antonio Jefferson
- Title
- Treasurer
- Signed
- 2020-07-01
Preparer
- Firm
- Grayson Accounting & Consult
- Address
- 118 SALEM CT, TALLAHASSEE, FL 32301-2810
- Preparer
- John M Grayson CPA
- Phone
- 8502941750
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 1,153 conferences & meetings 141 d&o 325 building 5,213 vehicle 610 other 500 auto expenses 870 fundraising expense 5,532 greenhouse supplies 2,377 hospitality and reception 307 licenses and permits 861 supplies 1,987 non-investment depreciation 74,070 total 93,946”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -17,148”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 2,000 building 0 514,535 less accumulated depreciation 0 91,218 total 0 425,317”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 11,030 nwfbbic 0 447,064”
Form 990-ez, Part III
“Our core mission is to enhance the quality of life of the residents of havana and surrounding communities with emphasis on economic development, jobs creation, health and wellness, youth, and senior citizens initiatives, nutrition, life-long learning and sound environmental stewardship.”
Form 990-ez, Part III, Line 28
“Enhance the quality of life of the residents of havana and surrounding communities with emphasis on economic development, jobs creation, health and wellness, youth, and senior citizens initiatives, nutrition, life-long learning and sound environmental stewardship.”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANTONIO JEFFERSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8505190681 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 264 CARVER AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAVANA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32333 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49485 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 138530 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53856 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2946 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 494802 |
| IRS990EZ/GrossReceiptsAmt | 0 | 157405 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36708 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6521 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILBERT BUTLER JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHERINE CHANDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANTONIO JEFFERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HAROLD KNOWLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DONNA SALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | OTTO COLSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAISY BYRD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ALLENE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 425317 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -17148 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 93946 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR CORE MISSION IS TO ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS OF HAVANA AND SURROUNDING COMMUNITIES WITH EMPHASIS ON ECONOMIC DEVELOPMENT, JOBS CREATION, HEALTH AND WELLNESS, YOUTH, AND SENIOR CITIZENS INITIATIVES, NUTRITION, LIFE-LONG LEARNING AND SOUND ENVIRONMENTAL STEWARDSHIP. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 136 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18875 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS OF HAVANA AND SURROUNDING COMMUNITIES WITH EMPHASIS ON ECONOMIC DEVELOPMENT, JOBS CREATION, HEALTH AND WELLNESS, YOUTH, AND SENIOR CITIZENS INITIATIVES, NUTRITION, LIFE-LONG LEARNING AND SOUND ENVIRONMENTAL STEWARDSHIP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93574 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 458094 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103549 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93574 |
| IRS990EZ/TotalRevenueAmt | 0 | 157405 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 138530 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18875 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 138530 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 138530 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 138530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 1,153 CONFERENCES & MEETINGS 141 D&O 325 BUILDING 5,213 VEHICLE 610 OTHER 500 AUTO EXPENSES 870 FUNDRAISING EXPENSE 5,532 GREENHOUSE SUPPLIES 2,377 HOSPITALITY AND RECEPTION 307 LICENSES AND PERMITS 861 SUPPLIES 1,987 NON-INVESTMENT DEPRECIATION 74,070 TOTAL 93,946 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -17,148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 0 2,000 BUILDING 0 514,535 LESS ACCUMULATED DEPRECIATION 0 91,218 TOTAL 0 425,317 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 11,030 NWFBBIC 0 447,064 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUR CORE MISSION IS TO ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS OF HAVANA AND SURROUNDING COMMUNITIES WITH EMPHASIS ON ECONOMIC DEVELOPMENT, JOBS CREATION, HEALTH AND WELLNESS, YOUTH, AND SENIOR CITIZENS INITIATIVES, NUTRITION, LIFE-LONG LEARNING AND SOUND ENVIRONMENTAL STEWARDSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ENHANCE THE QUALITY OF LIFE OF THE RESIDENTS OF HAVANA AND SURROUNDING COMMUNITIES WITH EMPHASIS ON ECONOMIC DEVELOPMENT, JOBS CREATION, HEALTH AND WELLNESS, YOUTH, AND SENIOR CITIZENS INITIATIVES, NUTRITION, LIFE-LONG LEARNING AND SOUND ENVIRONMENTAL STEWARDSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTONIO JEFFERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAVANA COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAVA |
| ReturnHeader/Filer/EIN | 0 | 300598145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 207 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAVANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32333 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4C1E700508C21C5E0CB73D64DA70DB62C98C3CDB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4C1E700508C21C5E0CB73D64DA70DB62C98C3CDB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:38:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593735258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAYSON ACCOUNTING & CONSULT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 118 SALEM CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 323012810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8502941750 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M GRAYSON CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-08T07:38:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $494,802
- Liabilities
- $458,094
- Net assets
- $36,708
- Revenue
- $157,405
- Expenses
- $103,549
- Net income
- $53,856