Civic Intelligence

He Hill Founadation in C

990PF • Fiscal year 2023 • EIN 31-1513075

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profile

View Organization Page

Refreshing map…

1324 South Main StreetBelle Glade, FL 33430

(561) 996-4524

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.07x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

2nd percentile

-356%

Higher net margin than 2% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$199,918

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

9th percentile

-8.8%

Faster asset growth than 9% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

$20,019,120

No earlier filing loaded for comparison.

Net Assets

$19,961,692

No earlier filing loaded for comparison.

Liabilities

$57,428

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin2nd percentile

Revenue

$815,687

No earlier filing loaded for comparison.

Expenses

$3,716,683

No earlier filing loaded for comparison.

Net Income

-$2,900,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $30,265,323Liabilities 2011: $142,715Net Assets 2011: $30,122,6082011Assets 2012: $29,885,053Liabilities 2012: $64,205Net Assets 2012: $29,820,8482012Assets 2014: $27,338,715Liabilities 2014: $29,337Net Assets 2014: $27,309,3782014Assets 2015: $26,924,585Liabilities 2015: $78,121Net Assets 2015: $26,846,4642015Assets 2016: $26,639,998Liabilities 2016: $42,741Net Assets 2016: $26,597,2572016Assets 2017: $25,563,374Liabilities 2017: $70,691Net Assets 2017: $25,492,6832017Assets 2018: $25,393,900Liabilities 2018: $13,256Net Assets 2018: $25,380,6442018Assets 2020: $24,270,439Liabilities 2020: $54,379Net Assets 2020: $24,216,0602020Assets 2023: $20,019,120Liabilities 2023: $57,428Net Assets 2023: $19,961,6922023Assets 2024: $18,770,054Liabilities 2024: $79,475Net Assets 2024: $18,690,5792024

Highlighted filing

2023

Assets$20,019,120
Liabilities$57,428
Net Assets$19,961,692
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $3,778,2802011Expenses 2012: $3,089,1632012Revenue 2014: $2,433,946Expenses 2014: $3,361,550Net Income 2014: -$927,6042014Revenue 2015: $2,273,937Expenses 2015: $2,859,029Net Income 2015: -$585,0922015Revenue 2016: $2,146,562Expenses 2016: $2,588,726Net Income 2016: -$442,1642016Revenue 2017: $2,273,499Expenses 2017: $3,552,513Net Income 2017: -$1,279,0142017Revenue 2018: $2,705,110Expenses 2018: $3,005,702Net Income 2018: -$300,5922018Revenue 2020: $2,188,888Expenses 2020: $3,011,449Net Income 2020: -$822,5612020Revenue 2023: $815,687Expenses 2023: $3,716,683Net Income 2023: -$2,900,9962023Revenue 2024: $1,896,914Expenses 2024: $3,368,408Net Income 2024: -$1,471,4942024

Highlighted filing

2023

Revenue$815,687
Expenses$3,716,683
Net Income-$2,900,996
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER EARNEST CAMERONVice PresFT$161,000$38,918$199,918
BARBARA BOSWELLPresidentFT$166,000$19,109$185,109
JOHN JAY WATKINSDirector-$16,000-$16,000
Filing and Contact Details

Filer

Filer Name
He Hill Foundation Inc
EIN
31-1513075
Phone
5619964524
Address
1324 SOUTH MAIN STREET, BELLE GLADE, FL 33430

Signing Officer

Name
Barbara Boswell
Title
President
Phone
5619964524
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcgill Roselli Ayala & Hoppmann Pa
Address
2135 SOUTH CONGRESS AVE SUITE 1C, WEST PALM BEACH, FL 33406
Preparer
Vega D Girodo
Phone
5619685455
Raw XML AppendixShowing 400 of 3,381 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt014411
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt184
AccountingFeesSchedule/AccountingFeesDetail/Amt024995
AccountingFeesSchedule/AccountingFeesDetail/Amt114411
AccountingFeesSchedule/AccountingFeesDetail/Amt2293
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1QUALIFIED LOW INCOME LOANS
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt2LOW INCOME RENTAL PROPERTY
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0209
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt024995
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt067000
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Amt125000
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0PIEDRA, ALEXEY
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc1WOODBY, TERESA
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02017-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12017-05-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22022-06-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42018-01-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52009-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72018-08-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82010-01-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92017-08-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102012-05-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112014-07-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122017-02-13
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132018-02-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142018-09-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt152017-12-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt162017-04-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt172018-08-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt182018-04-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt192018-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt202017-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt212014-12-02
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt222012-07-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt232015-02-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt242017-10-16
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt252017-11-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt262018-07-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt272017-03-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt282020-09-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt292020-08-05
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt302021-09-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt312023-04-06
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt322023-06-14
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt024733
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1442
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2145
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3284
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt14S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt15S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt16S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt17S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt18S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt19S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt20S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt21S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt22S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt23S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt24S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt25S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt26S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt27S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt28200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt29200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt020000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt161659
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt239685
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3425000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt48560
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5200000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt624690
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt746197
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt810407
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt97932
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt107041
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1162047
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt125400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1315033
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1413220
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1515450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt169480
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt176441
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt186000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1914950
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2010782
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2157193
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2216688
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2341576
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt245023
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt257697
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2621722
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2714700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2842015
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2936998
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3020187
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3150000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt329166
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt024733
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11542
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2505
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt3992
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt4214
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5449
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6794
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt71975
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8540
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt91503
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10330
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt111545
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt12948
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt13644
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt14600
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt15374
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt16539
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt173812
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt18834
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt191039
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20769
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21544
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt221470
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt232399
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt242018
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt2520200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt267699
DepreciationSchedule/DepreciationPropertyGrp/LifeRt040.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt140.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt230.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt340.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt47.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt57.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt710.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt910.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1110.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1240.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1410.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1610.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1740.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1820.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1915.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2020.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2140.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt225.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2310.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2440.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2510.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt265.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt273.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt2810.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt295.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt305.0000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt0214
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt1449
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2794
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt31975
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt4540
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt51503
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt6330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt71545
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt8948
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt9644
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10600
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt11374
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt12539
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt133812
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt14834
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt151039
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt16769
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt17544
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt181470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt192399
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt202018
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt2120200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt227699
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt067659
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18735
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23106
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3579
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4198333
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51052
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt624690
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt729148
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt810407
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt94230
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt107041
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1147993
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123195
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt137266
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141405
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt157854
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt165372
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt172791
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt182800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191775
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt202785
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2130821
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt228758
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt238229
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt245023
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt253977
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt278453
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2819607
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2929803
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302692
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0ALLOCATED INDIRECT DEP (33% EXE)(98%)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11002 NE 20TH FROM FORECLOSURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21002 NE 20TH FROM FORECLOSURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ALLOCATION OF INDIRECT (33% EXEM) & (2% OF EXEMPT)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4IMPROVEMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51324 MAIN BELLE GLADE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc61324 MAIN HURRICANE WINDOWS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc71324 MAIN LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc82007 FORD F250
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92017 E350 TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc103 LAPTOPS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11AIR CONDITIONER 1324 MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12FIREPROOF FILING CABINETS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13FORD F250 2014
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16GLADES GAS & ELECTRIC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17GUTTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18OFFICE & PARKING LOT LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19OFFICE GENERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20OFFICE PROPANE TANK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21OFFICE ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22OFFICER REMODEL-BATHROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23PAVING - 1324 MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24ROOF MAIN STREET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25ROOF WAREHOUSE 1324 S. MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26SATELLIE PHONE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27SECURITY SYSTEM 1324 MAIN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28SHOP WIRING & LIGHTING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29WALK-IN FREEZER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30FORD F150 2020
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMPUTER SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc332015 CHEV EXPRESS VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34DUMP TRAILER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt060776
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt127199
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt228595
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt357861
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt490718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt524699
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6147740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt754449
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt868198
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt95851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10103
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1143484
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt060776
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt127199
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt228595
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt357861
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt490718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt524699
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6147740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt754449
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt868198
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt95851
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10103
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1143484
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AMAZON - 400 SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DWS GLOBAL INFRASTRUCT -1834.08
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2GOLDMAN SACHS RISING DIV - 2328.55
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3MAINSTAY ENDURING CAP - 1681.037
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4MAINSTAY MACKAY CONVERT A - 5014.82
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5MAINSTAY MACKAY HI YLD CORP-4756.565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6MAINSTAY MACKAY S&P 500 - 2795.984
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7MAINSTAY WMC VALUE FUND 1955.793
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8MAINSTAY WINSLOW LRG CAP GR 7586.014
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9PNC BANK-38
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10PUTNAM DIVERSIFIED-18.779
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11TESLA - 175 SHS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt070163
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1912040
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2681479
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3300000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4149500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0CO-OP REVOLVING FUND CERT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FORECLOSED REAL ESTATE LESS ALLOW
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PROPERTY FOR SALE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3INTANGIBLE ASSET AVAIL FOR SALE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4PROMISSORY NOTE - SHANGRI-LA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt070163
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1912040
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2681479
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt3300000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4149500
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt016053
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-744924
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd026
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt037971
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/BusinessCd0532420
IRS990PF/AnalysisIncomeProducingActyGrp/NetRentalIncomePersonalPropGrp/UnrelatedBusinessTaxblIncmAmt04500
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0923725
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd041
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0EXCESS REIMBUSEMENT
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt035000
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc0QUALIFIED LOW INCOME LOANS
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc1LOW INCOME RENTAL PROPERTY
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt0532562
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt110800
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0267825
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0543362
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt04500
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0815687
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt014495
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0209
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt024995
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt039699
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt01006130
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt0233240
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0343000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01426290
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01426290
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt025604
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt051239
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt079011
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt016053
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt016053
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2900996
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02984823
IRS990PF/AnalysisOfRevenueAndExpenses/IncmModificationsAdjNetIncmAmt0924012
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt037971
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt037971
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt03089
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt047813
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt050902
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-744924
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt040602
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt040602
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt0135476
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0199229
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0425895
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt021654
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0861168
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01175118
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0578362
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0923725
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01502087
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt026164
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0376
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt045120
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt071660
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0121702
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt0178924
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0997
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02483
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0108768
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0112248
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01502374
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0496244
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01451012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01670123
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03716683
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0977749
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0815687
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0496244
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt024722
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01670123
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02290393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-11-17
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12022-10-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22021-10-18

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,019,120
Liabilities
$57,428
Net assets
$19,961,692
Revenue
$815,687
Expenses
$3,716,683
Net income
-$2,900,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.08$18.7$1.90$3.37$1.47
2023Detailed filing. Detailed filing data is available for this year.$20.0$0.06$20.0$0.82$3.72$2.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$0.05$24.2$2.19$3.01$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.4$0.01$25.4$2.71$3.01$0.30
2017Detailed filing. Detailed filing data is available for this year.$25.6$0.07$25.5$2.27$3.55$1.28
2016Detailed filing. Detailed filing data is available for this year.$26.6$0.04$26.6$2.15$2.59$0.44
2015Detailed filing. Detailed filing data is available for this year.$26.9$0.08$26.8$2.27$2.86$0.59
2014Detailed filing. Detailed filing data is available for this year.$27.3$0.03$27.3$2.43$3.36$0.93
2012Detailed filing. Detailed filing data is available for this year.$29.9$0.06$29.8$3.09
2011Detailed filing. Detailed filing data is available for this year.$30.3$0.14$30.1$3.78