Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Havana Community Development Corporation Inc.
990EZ • Fiscal year 2020 • EIN 30-0598145
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$486,064
Down $8,738 (-1.8%) from 2019
Net Assets
Down$19,500
Down $17,208 (-47%) from 2019
Liabilities
Up$466,564
Up $8,470 (+1.8%) from 2019
Revenue And Expenses
Revenue
Down$19,312
Down $138,093 (-88%) from 2019
Expenses
Down$36,520
Down $67,029 (-65%) from 2019
Net Income
Down-$17,208
Down $71,064 (-132%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 31, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $19,312
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. | - | $28,806 |
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
- 2021-07-31
Preparer
- Firm
- Grayson Accounting & Consulting Pa
- Address
- 928 N MONROE STREET, TALLAHASSEE, FL 32303-6143
- Preparer
- John M Grayson CPA
- Phone
- 8502941750
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 640 3,224 d&o 1,759 vehicle 692 fundraising expense 1,674 greenhouse supplies 2,523 licenses and permits 1,102 supplies 61 misc 1,232 non-investment depreciation 10,990 total 23,897”
Form 990-ez, Part II, Line 24
“Accounts receivable 2,000 2,959 building 514,535 514,535 less accumulated depreciation 91,218 102,304 total 425,317 415,190”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 11,030 0 nwfbbic 447,064 447,064 sba 0 19,500”
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 Appendix159 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | WILBERT BUTLER JR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CATHERINE CHANDLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ANTONIO JEFFERSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HAROLD KNOWLES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DONNA SALTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | OTTO COLSTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DAISY BYRD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | ALLENE JACKSON |
| 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/BOYAmt | 0 | 49485 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50874 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3799 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17208 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 494802 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 486064 |
| IRS990EZ/GrossReceiptsAmt | 0 | 19312 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36708 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36708 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19500 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10216 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| 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/BOYAmt | 0 | 425317 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 415190 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23897 |
| 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 | 157 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 15513 |
| 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 | 28806 |
| 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/BOYAmt | 0 | 458094 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 466564 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36520 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28806 |
| IRS990EZ/TotalRevenueAmt | 0 | 19312 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 142329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 9208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9208 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25180 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93920 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 142329 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 142329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 151537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 640 3,224 D&O 1,759 VEHICLE 692 FUNDRAISING EXPENSE 1,674 GREENHOUSE SUPPLIES 2,523 LICENSES AND PERMITS 1,102 SUPPLIES 61 MISC 1,232 NON-INVESTMENT DEPRECIATION 10,990 TOTAL 23,897 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 2,000 2,959 BUILDING 514,535 514,535 LESS ACCUMULATED DEPRECIATION 91,218 102,304 TOTAL 425,317 415,190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,030 0 NWFBBIC 447,064 447,064 SBA 0 19,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTONIO JEFFERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-31 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 593735258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GRAYSON ACCOUNTING & CONSULTING PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 928 N MONROE STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TALLAHASSEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 323036143 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8502941750 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M GRAYSON CPA |
| ReturnHeader/ReturnTs | 0 | 2021-07-31T15:24:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ANTONIO |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | JEFFERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $486,064
- Liabilities
- $466,564
- Net assets
- $19,500
- Revenue
- $19,312
- Expenses
- $36,520
- Net income
- -$17,208