Civic Intelligence

Holden Heights Community Development Corporation

990EZ • Fiscal year 2023 • EIN 37-1882614

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 30, 2024

Organization ProfileHHCDC.ORG
3527 Laughlin RdZellwood, FL 32798

(352) 617-5876

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

0.7%

Higher net margin than 37% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

0.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$5,793

Up $650 (+13%) from 2022

Net Assets

Up

$5,793

Up $650 (+13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Flat

$100,000

Flat from 2022

Expenses

Up

$99,350

Up $4,493 (+4.7%) from 2022

Net Income

Down

$650

Down $4,493 (-87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30K$20K$10K$0Assets 2022: $5,143Liabilities 2022: $0Net Assets 2022: $5,1432022Assets 2023: $5,793Liabilities 2023: $0Net Assets 2023: $5,7932023Assets 2024: $20,035Liabilities 2024: $0Net Assets 2024: $20,0352024

Highlighted filing

2023

Assets$5,793
Liabilities$0
Net Assets$5,793
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$100K$50K$0Revenue 2022: $100,000Expenses 2022: $94,857Net Income 2022: $5,1432022Revenue 2023: $100,000Expenses 2023: $99,350Net Income 2023: $6502023Revenue 2024: $100,000Expenses 2024: $85,758Net Income 2024: $14,2422024

Highlighted filing

2023

Revenue$100,000
Expenses$99,350
Net Income$650
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 30, 2024
Return Version
2023v5.1
Gross Receipts
$100,000
Mission and Program Overview

Mission

To assist low to moderate income persons

Program Services

DescriptionGrantsExpenses
TO ASSIST LOW TO MODERATE INCOME PERSONS IN THE DEVELOPMENT OF THEIR MAZIMUM POTENTIAL SO THEY CAN BECOME PRODUCTIVE CITIZENS IN OUR DIVERSE AND EVER CHANGING SOCIETY.$10,000-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Holden Heights Community Development
EIN
37-1882614
Address
3527 LAUGHLIN RD, ZELLWOOD, FL 32798

Signing Officer

Name
Kenneth Thomas
Title
Director
Phone
3526175876
Signed
2024-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Innovative Tax Solutions of Cfl Inc
Address
1678 E SILVER STAR RD, OCOEE, FL 34761
Preparer
Arianna Carrington-hooker
Phone
4074992967
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram 6,785event supplies 3,800travel 2,845insurance 2,160equipment 8,100promotion 10,200”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03526175876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03527 LAUGHLIN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZELLWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032798
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0650
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05143
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05793
IRS990EZ/GrossReceiptsAmt0100000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05793
IRS990EZ/OccupancyRentUtltsAndMaintAmt03425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST LOW TO MODERATE INCOME PERSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST LOW TO MODERATE INCOME PERSONS IN THE DEVELOPMENT OF THEIR MAZIMUM POTENTIAL SO THEY CAN BECOME PRODUCTIVE CITIZENS IN OUR DIVERSE AND EVER CHANGING SOCIETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099350
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HHCDC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0200000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0200000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0200000
IRS990ScheduleA/TotalSupportAmt0200000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM 6,785EVENT SUPPLIES 3,800TRAVEL 2,845INSURANCE 2,160EQUIPMENT 8,100PROMOTION 10,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03526175876
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLDEN HEIGHTS COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0HOLD
ReturnHeader/Filer/EIN0371882614
ReturnHeader/Filer/USAddress/AddressLine1Txt03527 LAUGHLIN RD
ReturnHeader/Filer/USAddress/CityNm0ZELLWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032798
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850909960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INNOVATIVE TAX SOLUTIONS OF CFL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01678 E SILVER STAR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCOEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034761
ReturnHeader/PreparerPersonGrp/PhoneNum04074992967
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARIANNA CARRINGTON-HOOKER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-30T16:06:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,793
Liabilities
$0
Net assets
$5,793
Revenue
$100,000
Expenses
$99,350
Net income
$650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.00$0.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.00$0.99$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.00$0.95$0.05