Civic Intelligence

Reva Development Corporation

EIN 36-4563315 • 501(c)3 • Jacksonville, FL

Profile

To maintain a commitment to revive the underserved communities, to exist and lead as civic entrpreneurs by creating and preserving affordable spaces for families and small businesses.

1505 Dennis Street Ste 102Jacksonville, FL 32204

www.mfkreva.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

22.53x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

92nd percentile

116%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$9,623,283

Up $431,136 (+4.7%) from 2024

Liabilities

Up

$12,167,922

Up $372,445 (+3.2%) from 2024

Net Assets

Up

-$2,544,639

Up $58,691 (+2.3%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin46th percentile

Revenue

Up

$539,991

Up $290,391 (+116%) from 2024

Expenses

Down

$524,864

Down $162,029 (-24%) from 2024

Net Income

Up

$15,127

Up $452,420 (+103%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $1,998Liabilities 2014: $0Net Assets 2014: $1,9982014Assets 2015: $101,537Liabilities 2015: $62,086Net Assets 2015: $39,4512015Assets 2016: $13,982Liabilities 2016: -$50,936Net Assets 2016: $64,9182016Assets 2017: $366,840Liabilities 2017: $481,240Net Assets 2017: -$114,4002017Assets 2019: $2,922,060Liabilities 2019: $2,972,421Net Assets 2019: -$50,3612019Assets 2020: $8,330,536Liabilities 2020: $8,002,883Net Assets 2020: $327,6532020Assets 2022: $11,654,177Liabilities 2022: $11,915,441Net Assets 2022: -$261,2642022Assets 2024: $9,192,147Liabilities 2024: $11,795,477Net Assets 2024: -$2,603,3302024Assets 2025: $9,623,283Liabilities 2025: $12,167,922Net Assets 2025: -$2,544,6392025

Highlighted filing

2025

Assets$9,623,283
Liabilities$12,167,922
Net Assets-$2,544,639
Open 2025 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $12,517Expenses 2014: $10,519Net Income 2014: $1,9982014Revenue 2015: $117,709Expenses 2015: $80,256Net Income 2015: $37,4532015Revenue 2016: $362,006Expenses 2016: $335,850Net Income 2016: $26,1562016Revenue 2017: $42,100Expenses 2017: $63,310Net Income 2017: -$21,2102017Revenue 2019: $51,800Expenses 2019: $77,726Net Income 2019: -$25,9262019Revenue 2020: $504,488Expenses 2020: $315,609Net Income 2020: $188,8792020Revenue 2022: $21,531Expenses 2022: $243,586Net Income 2022: -$222,0552022Revenue 2024: $249,600Expenses 2024: $686,893Net Income 2024: -$437,2932024Revenue 2025: $539,991Expenses 2025: $524,864Net Income 2025: $15,1272025

Highlighted filing

2025

Revenue$539,991
Expenses$524,864
Net Income$15,127
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,623,283
Liabilities
$12,167,922
Net assets
-$2,544,639
Revenue
$539,991
Expenses
$524,864
Net income
$15,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$12.2$2.54$0.54$0.52$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$11.8$2.60$0.25$0.69$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$11.9$0.26$0.02$0.24$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$8.00$0.33$0.50$0.32$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.97$0.05$0.05$0.08$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.48$0.11$0.04$0.06$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.05$0.06$0.36$0.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.12$0.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,057,830
Mission and Program Overview

Mission

To maintain a commitment to revive underserved communities, and to lead economicdevelopment efforts as civic entrepreneurs by creating and preserving affordable spaces for families and small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,268,116$7,881,292▼ $386,824
Loans From Officers Directors$85,411$81,835▼ $3,576
Prepaid Expenses and Deferred Charges$36,355$36,430▲ $75
Cash and Non-Interest-Bearing Accounts$21,204$21,387▲ $183
Accounts Receivable$1,455$1,604▲ $149
Rtn Earn Endowment Incm Other Fnds$-2,603,330$-2,544,639▲ $58,691
Total Assets$9,192,147$9,623,283▲ $431,136
Other Assets Total$865,017$1,682,570▲ $817,553
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,765,449$11,188,878▲ $423,429
Other Liabilities$823,729$859,409▲ $35,680
Unsecured Notes Loans Payable$31,200$31,200→ $0
Accounts Payable and Accrued Expenses$89,688$6,600▼ $83,088
Total Liabilities$11,795,477$12,167,922▲ $372,445
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,603,330$-2,544,639▲ $58,691
Total Liabilities and Net Assets / Fund Balance$9,192,147$9,623,283▲ $431,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,149,198$888,003$7,037,201
Land$1,128,599-$1,128,599
Equipment$39,201$897,773$936,974
Leasehold Improvements$564,294$289,912$854,206
Other Assets Org$81,771--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
George GadsenChairman
Don PattersonPresident
Sherwood DuboseVice Chairman
Revenue and Support

Revenue Composition

Contributions and Grants
$408,500
Program Service Revenue
$67,690
Investment Income
$0
Other Revenue
$63,801
All Other Contributions
$25,000
Change in Net Assets
$15,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$393,118--$393,118
Office Expenses-$4,785-$4,785
Fees for Services Other-$4,306-$4,306
Information Technology-$3,424-$3,424
Travel-$1,542-$1,542
Interest-$1,113-$1,113
Occupancy-$1,045-$1,045
Advertising-$862-$862
Other Expenses$109,366$603-$603
Total Functional Expenses$502,484$22,380$0$524,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$85,411$81,835▼ $3,576
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Development Fee Payable -okeechobee$766,512
Accrued Expenses Towns of Okeechobe$44,426
Security Deposits Okeechobee$44,007
Accrued Interest Towns of Okeechobe$2,424
Prepaid Rent Towns of Okeechobee$2,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The completed form 990 is provided to all board members and officers for review and comment prior to filing with the irs.”

Officer director etc mailing address Part VI line 9

“Don patterson - 1505 dennis street, ste 102, jacksonville, fl 32204”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is discussed at least annually at meetings of the board of directors.”

CEO executive director top management comp Part VI line 15A

“Officer compensation is determined by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“NOT APPLICABLE”

Form 990 availability to public Part VI line 18

“The organizations form 990 is available upon request by the members of the public.”

Governing documents etc available to public Part VI line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Reva Development Corporation
EIN
36-4563315
In Care Of
% DON PATTERSON
Phone
9049172686
Address
1505 DENNIS STREET STE 102, JACKSONVILLE, FL 32204

Signing Officer

Name
Don Patterson
Title
President
Phone
9548297788
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Bucci Professionals Inc
Address
PO Box 848625, Hollywood, FL 33084
Preparer
Lori Bucci-iglesias
Phone
9542605973
Raw XML Appendix398 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/BOYAmt089688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06600
IRS990/AccountsReceivableGrp/BOYAmt01455
IRS990/AccountsReceivableGrp/EOYAmt01604
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAINTAIN A COMMITMENT TO REVIVE UNDERSERVED COMMUNITIES, AND TO LEAD ECONOMICDEVELOPMENT EFFORTS AS CIVIC ENTREPRENEURS BY CREATING AND PRESERVING AFFORDABLE SPACES FOR FAMILIES AND SMALL BUSINESSES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0862
IRS990/AdvertisingGrp/TotalAmt0862
IRS990/AllOtherContributionsAmt025000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DON D PATTERSON
IRS990/BooksInCareOfDetail/PhoneNum09548297788
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 DENNIS STREET STE 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021204
IRS990/CashNonInterestBearingGrp/EOYAmt021387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0524864
IRS990/CYOtherRevenueAmt063801
IRS990/CYProgramServiceRevenueAmt067690
IRS990/CYRevenuesLessExpensesAmt015127
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0524864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0539991
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0393118
IRS990/DepreciationDepletionGrp/TotalAmt0393118
IRS990/Desc0TO MAINTAIN A COMMITMENT TO REVIVE UNDERSERVED COMMUNITIES, AND TO LEAD ECONOMIC DEVELOPMENT EFFORTS AS CIVIC ENTREPRENEEURS BY CREATING AND PRESERVING AFFORDABLE SPACES FOR FAMILIES AND SMALL BUSINESSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0502484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04306
IRS990/FeesForServicesOtherGrp/TotalAmt04306
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE GADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERWOOD DUBOSE
IRS990/Form990PartVIISectionAGrp/PersonNm2DON PATTERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0383500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01057830
IRS990/GrossRentsGrp/RealAmt0581640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03424
IRS990/InformationTechnologyGrp/TotalAmt03424
IRS990/InterestGrp/ManagementAndGeneralAmt01113
IRS990/InterestGrp/TotalAmt01113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02075688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08268116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07881292
IRS990/LandBldgEquipCostOrOtherBssAmt09956980
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt0517839
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt085411
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt081835
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAINTAIN A COMMITMENT TO REVIVE UNDERSERVED COMMUNITIES, AND TO LEAD ECONOMICDEVELOPMENT EFFORTS AS CIVIC ENTREPRENEURS BY CREATING AND PRESERVING AFFORDABLE SPACES FOR FAMILIES AND SMALL BUSINESSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010765449
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011188878
IRS990/NetAssetsOrFundBalancesBOYAmt0-2603330
IRS990/NetAssetsOrFundBalancesEOYAmt0-2544639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063801
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01045
IRS990/OccupancyGrp/TotalAmt01045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04785
IRS990/OfficeExpensesGrp/TotalAmt04785
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0865017
IRS990/OtherAssetsTotalGrp/EOYAmt01682570
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION EXPENSES
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT SERVICE FEES
IRS990/OtherExpensesGrp/Desc3LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03526
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2603
IRS990/OtherExpensesGrp/ProgramServicesAmt0109366
IRS990/OtherExpensesGrp/TotalAmt03526
IRS990/OtherExpensesGrp/TotalAmt11174
IRS990/OtherExpensesGrp/TotalAmt2109366
IRS990/OtherExpensesGrp/TotalAmt3603
IRS990/OtherLiabilitiesGrp/BOYAmt0823729
IRS990/OtherLiabilitiesGrp/EOYAmt0859409
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036430
IRS990/PriorPeriodAdjustmentsAmt043564
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063801
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2603330
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2544639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0416211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0502150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01119207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0459915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01012980
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02132187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0416211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0417053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0962065
IRS990ScheduleA/Total509Grp/TotalAmt02132187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0962065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02132187
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/BookValueAmt06149198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0888003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07037201
IRS990ScheduleD/EquipmentGrp/BookValueAmt039201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0897773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0936974
IRS990ScheduleD/LandGrp/BookValueAmt01128599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01128599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0564294
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0289912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0854206
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0184531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11388145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt228123
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt381771
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH TOWNS OF OKEECHOBEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROJECT COSTS - JACKSONVILLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH TOWNS OF OKEECHOBEE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NET LOAN COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2766512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt444007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES TOWNS OF OKEECHOBE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST TOWNS OF OKEECHOBE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEVELOPMENT FEE PAYABLE -OKEECHOBEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT TOWNS OF OKEECHOBEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS OKEECHOBEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07881292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01682570
IRS990ScheduleD/TotalLiabilityAmt0859409
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt081835
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt079295
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DON D PATTERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt081835
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND OFFICERS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DON PATTERSON - 1505 DENNIS STREET, STE 102, JACKSONVILLE, FL 32204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT LEAST ANNUALLY AT MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS FORM 990 IS AVAILABLE UPON REQUEST BY THE MEMBERS OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0REVA DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1REVA DEVELOPMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ARMORY REDEVELOPMENT ASSOCIATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1TOWNS OF OKEECHOBEE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0853838592
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1352569956
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REDEVELOPMENT AN ARMORY IN JACKSONVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1REDEVELOP TOWN OF OKEECHBEE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09192147
IRS990/TotalAssetsEOYAmt09623283
IRS990/TotalAssetsGrp/BOYAmt09192147
IRS990/TotalAssetsGrp/EOYAmt09623283
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0502484
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011795477
IRS990/TotalLiabilitiesEOYAmt012167922
IRS990/TotalLiabilitiesGrp/BOYAmt011795477
IRS990/TotalLiabilitiesGrp/EOYAmt012167922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2603330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2544639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0502484
IRS990/TotalProgramServiceRevenueAmt067690
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539991
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09192147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09623283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01542
IRS990/TravelGrp/TotalAmt01542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MFKREVA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09548297788
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REVA DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0REVA
ReturnHeader/Filer/EIN0364563315
ReturnHeader/Filer/InCareOfNm0% DON PATTERSON
ReturnHeader/Filer/PhoneNum09049172686
ReturnHeader/Filer/USAddress/AddressLine1Txt01505 DENNIS STREET STE 102
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208651664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bucci Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 848625
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033084
ReturnHeader/PreparerPersonGrp/PhoneNum09542605973
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI BUCCI-IGLESIAS
ReturnHeader/ReturnTs02025-12-22T10:32:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.