Civic Intelligence

Re-Build Foundation Inc.

990 • Fiscal year 2022 • EIN 59-1415041

May 01, 2021 to Apr 30, 2022 • Filed on Nov 30, 2022

4981 NW 13 StreetLauderhill, FL 33313

(954) 733-7700

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.5%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,056,168

Up $97,903 (+10%) from 2021

Net Assets

Up

$1,013,127

Up $89,574 (+9.7%) from 2021

Liabilities

Up

$43,041

Up $8,329 (+24%) from 2021

Revenue

Up

$847,505

Up $66,422 (+8.5%) from 2021

Expenses

Up

$757,931

Up $62,229 (+8.9%) from 2021

Net Income

Up

$89,574

Up $4,193 (+4.9%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $186,114Liabilities 2013: $27,633Net Assets 2013: $158,4812013Assets 2014: $200,049Liabilities 2014: $17,632Net Assets 2014: $182,4172014Assets 2015: $312,568Liabilities 2015: $49,585Net Assets 2015: $262,9832015Assets 2016: $377,709Liabilities 2016: $28,646Net Assets 2016: $349,0632016Assets 2017: $408,550Liabilities 2017: $33,162Net Assets 2017: $375,3882017Assets 2018: $535,408Liabilities 2018: $85,975Net Assets 2018: $449,4332018Assets 2019: $660,676Liabilities 2019: $24,166Net Assets 2019: $636,5102019Assets 2020: $876,715Liabilities 2020: $38,543Net Assets 2020: $838,1722020Assets 2021: $958,265Liabilities 2021: $34,712Net Assets 2021: $923,5532021Assets 2022: $1,056,168Liabilities 2022: $43,041Net Assets 2022: $1,013,1272022Assets 2023: $1,157,688Liabilities 2023: $60,504Net Assets 2023: $1,097,1842023Assets 2024: $1,201,194Liabilities 2024: $33,370Net Assets 2024: $1,167,8242024Assets 2025: $1,568,609Liabilities 2025: $56,314Net Assets 2025: $1,512,2952025

Highlighted filing

2022

Assets$1,056,168
Liabilities$43,041
Net Assets$1,013,127

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: -$63,278Expenses 2013: $0Net Income 2013: -$63,2782013Revenue 2014: $23,936Expenses 2014: $0Net Income 2014: $23,9362014Revenue 2015: $80,566Expenses 2015: $0Net Income 2015: $80,5662015Revenue 2016: $591,711Expenses 2016: $505,631Net Income 2016: $86,0802016Revenue 2017: $601,110Expenses 2017: $574,785Net Income 2017: $26,3252017Revenue 2018: $610,000Expenses 2018: $535,955Net Income 2018: $74,0452018Revenue 2019: $726,463Expenses 2019: $539,386Net Income 2019: $187,0772019Revenue 2020: $768,411Expenses 2020: $566,749Net Income 2020: $201,6622020Revenue 2021: $781,083Expenses 2021: $695,702Net Income 2021: $85,3812021Revenue 2022: $847,505Expenses 2022: $757,931Net Income 2022: $89,5742022Revenue 2023: $852,520Expenses 2023: $768,463Net Income 2023: $84,0572023Revenue 2024: $802,026Expenses 2024: $731,386Net Income 2024: $70,6402024Revenue 2025: $1,293,177Expenses 2025: $948,706Net Income 2025: $344,4712025

Highlighted filing

2022

Revenue$847,505
Expenses$757,931
Net Income$89,574
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Nov 30, 2022
Return Version
2021v4.2
Gross Receipts
$847,505
Mission and Program Overview

Mission

Advanced the welfare of the community, through construction, maintaining and operating a sixty-five (65) unit multifamily governmental assisted housing project for the elderly and low-to-moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,924$355,955▼ $3,969
Cash and Non-Interest-Bearing Accounts$97,757$92,091▼ $5,666
Prepaid Expenses and Deferred Charges$59,020$60,604▲ $1,584
Accounts Receivable$18,529$12,483▼ $6,046
Total Assets$958,265$1,056,168▲ $97,903
Other Assets Total$423,035$535,035▲ $112,000
Liabilities
Other Liabilities$17,061$17,299▲ $238
Accounts Payable and Accrued Expenses$11,216$15,081▲ $3,865
Deferred Revenue$6,435$10,661▲ $4,226
Total Liabilities$34,712$43,041▲ $8,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,553$1,013,127▲ $89,574
Total Net Assets Fund Balance$923,553$1,013,127▲ $89,574
Total Liabilities and Net Assets / Fund Balance$958,265$1,056,168▲ $97,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,510$1,174,141$1,392,651
Equipment$32,298$491,614$523,912
Land$105,147-$105,147
Other Assets Org$1,671--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bobbie ThomasPresident
Rev Willie CookVice President
Kenneth GosierDirector
Shlonda BrownDirector
Thomacina GosierDirector
Barbara RobertsSecretary
Jerelene FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$847,303
Investment Income
$202
Other Revenue
$0
Change in Net Assets
$89,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,505
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$847,505
Total Revenue per Form 990
$847,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$557,676
Salaries, Compensation, and Employee Benefits$200,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,488--$181,488
Occupancy$123,378--$123,378
Insurance$82,556--$82,556
Fees for Services Management-$39,824-$39,824
Depreciation Depletion$28,521--$28,521
Payroll Taxes$16,559--$16,559
Office Expenses$11,141--$11,141
Information Technology$7,037$1,865-$8,902
Fees for Services Accounting-$7,963-$7,963
Fees for Services Legal$4,392--$4,392
Conferences and Meetings-$2,902-$2,902
Other Employee Benefits$2,208--$2,208
Other Expenses$1,841$15,817-$1,841
Advertising$965--$965
Travel-$286-$286
Total Functional Expenses$689,274$68,657$0$757,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$757,931
Total Expenses per Audited Statements$757,931
Total Expenses per Form 990$757,931
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization uses a management company, spm llc, to operate the apartment complex and to verify that the tenants are in compliance with the organization's exempt purpose. Effective august 2021, phase housing management, llc replaced spm llc as the management company.

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990: copy was provided for the board to review line by line.

Form 990, Part VI, Section B, Line 15A

Compensation process for top official: hud sets the scale for the management fee and must approve all increases. The board selects the certified property management company with hud's approval.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: information is presented upon request.

Filing and Contact Details

Filer

Filer Name
Re-build Foundation Inc
EIN
59-1415041
Phone
9547337700
Address
4981 NW 13 STREET, LAUDERHILL, FL 33313
Doing Business As
La Lee Terrace Apartments

Signing Officer

Name
Bobbie Thomas
Title
President
Phone
9547337700
Signed
2022-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bobbie Thomas
Formed
1969
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The corporation has adopted accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740-10, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The implementation had no impact on the corporation's statement of financial position or statement of activities. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities. Therefore, no provision for income taxes is included in the financial statements.

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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0847303
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0847303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0780952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0768349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0726412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0609974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03732990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0472
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03732990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0780952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0768349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0726412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0609974
IRS990ScheduleA/Total509Grp/TotalAmt03732990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0847505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0781083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0768411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03733462
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218510
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01174141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392651
IRS990ScheduleD/EquipmentGrp/BookValueAmt032298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0491614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0757931
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105147
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105147
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124043
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2490724
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPAIR ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UTILITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0847505
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION HAD NO IMPACT ON THE CORPORATION'S STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0535035
IRS990ScheduleD/TotalExpensesPerForm990Amt0757931
IRS990ScheduleD/TotalLiabilityAmt017299
IRS990ScheduleD/TotalRevenuePerForm990Amt0847505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0757931
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A MANAGEMENT COMPANY, SPM LLC, TO OPERATE THE APARTMENT COMPLEX AND TO VERIFY THAT THE TENANTS ARE IN COMPLIANCE WITH THE ORGANIZATION'S EXEMPT PURPOSE. EFFECTIVE AUGUST 2021, PHASE HOUSING MANAGEMENT, LLC REPLACED SPM LLC AS THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990: COPY WAS PROVIDED FOR THE BOARD TO REVIEW LINE BY LINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: HUD SETS THE SCALE FOR THE MANAGEMENT FEE AND MUST APPROVE ALL INCREASES. THE BOARD SELECTS THE CERTIFIED PROPERTY MANAGEMENT COMPANY WITH HUD'S APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: INFORMATION IS PRESENTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0958265
IRS990/TotalAssetsEOYAmt01056168
IRS990/TotalAssetsGrp/BOYAmt0958265
IRS990/TotalAssetsGrp/EOYAmt01056168
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0757931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034712
IRS990/TotalLiabilitiesEOYAmt043041
IRS990/TotalLiabilitiesGrp/BOYAmt034712
IRS990/TotalLiabilitiesGrp/EOYAmt043041
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01013127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0689274
IRS990/TotalProgramServiceRevenueAmt0847303
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0202
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0847303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847505
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056168
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0286
IRS990/TravelGrp/TotalAmt0286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04981 NW 13 STREET
IRS990/USAddress/CityNm0LAUDERHILL
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033313
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.06$1.51$1.29$0.95$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.80$0.73$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.06$1.10$0.85$0.77$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.04$1.01$0.85$0.76$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.92$0.78$0.70$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.84$0.77$0.57$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$0.73$0.54$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.45$0.61$0.54$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.03$0.38$0.60$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.59$0.51$0.09
2015Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.08$0.00$0.08
2014Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.03$0.16$0.06$0.00$0.06