Civic Intelligence

Sebring Housing Research and Development Inc.

990 • Fiscal year 2023 • EIN 59-1786646

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 02, 2024

Organization ProfileN/A
PO Box 492228Leesburg, FL 34749-2228

(352) 787-2700

Siviq Scores

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

Liabilities / Assets

97th percentile

1.88x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.94x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$404,186

Down $5,555 (-1.4%) from 2022

Net Assets

Up

-$357,052

Up $45,088 (+11%) from 2022

Liabilities

Down

$761,238

Down $50,643 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Up

$391,716

Up $5,739 (+1.5%) from 2022

Expenses

Up

$346,628

Up $25,168 (+7.8%) from 2022

Net Income

Down

$45,088

Down $19,429 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $652,105Liabilities 2010: $1,185,993Net Assets 2010: -$533,8882010Assets 2011: $605,853Liabilities 2011: $1,167,040Net Assets 2011: -$561,1872011Assets 2012: $571,764Liabilities 2012: $1,147,242Net Assets 2012: -$575,4782012Assets 2013: $523,080Liabilities 2013: $1,126,731Net Assets 2013: -$603,6512013Assets 2014: $479,661Liabilities 2014: $1,103,081Net Assets 2014: -$623,4202014Assets 2015: $445,891Liabilities 2015: $1,076,186Net Assets 2015: -$630,2952015Assets 2016: $395,349Liabilities 2016: $1,036,803Net Assets 2016: -$641,4542016Assets 2018: $385,886Liabilities 2018: $981,233Net Assets 2018: -$595,3472018Assets 2019: $376,517Liabilities 2019: $944,286Net Assets 2019: -$567,7692019Assets 2020: $382,027Liabilities 2020: $905,190Net Assets 2020: -$523,1632020Assets 2021: $392,829Liabilities 2021: $859,486Net Assets 2021: -$466,6572021Assets 2022: $409,741Liabilities 2022: $811,881Net Assets 2022: -$402,1402022Assets 2023: $404,186Liabilities 2023: $761,238Net Assets 2023: -$357,0522023Assets 2024: $398,946Liabilities 2024: $708,637Net Assets 2024: -$309,6912024

Highlighted filing

2023

Assets$404,186
Liabilities$761,238
Net Assets-$357,052
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $334,131Expenses 2010: $378,160Net Income 2010: -$44,0292010Revenue 2011: $348,778Expenses 2011: $376,077Net Income 2011: -$27,2992011Revenue 2012: $339,238Expenses 2012: $353,529Net Income 2012: -$14,2912012Revenue 2013: $350,645Expenses 2013: $378,818Net Income 2013: -$28,1732013Revenue 2014: $349,110Expenses 2014: $368,855Net Income 2014: -$19,7452014Revenue 2015: $340,195Expenses 2015: $347,070Net Income 2015: -$6,8752015Revenue 2016: $338,977Expenses 2016: $360,136Net Income 2016: -$21,1592016Revenue 2018: $428,864Expenses 2018: $389,249Net Income 2018: $39,6152018Revenue 2019: $365,367Expenses 2019: $337,789Net Income 2019: $27,5782019Revenue 2020: $348,039Expenses 2020: $303,433Net Income 2020: $44,6062020Revenue 2021: $362,184Expenses 2021: $305,678Net Income 2021: $56,5062021Revenue 2022: $385,977Expenses 2022: $321,460Net Income 2022: $64,5172022Revenue 2023: $391,716Expenses 2023: $346,628Net Income 2023: $45,0882023Revenue 2024: $421,330Expenses 2024: $373,969Net Income 2024: $47,3612024

Highlighted filing

2023

Revenue$391,716
Expenses$346,628
Net Income$45,088
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 2, 2024
Return Version
2023v5.0
Gross Receipts
$391,716
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$192,361$176,901▼ $15,460
Savings and Temporary Cash Investments$81,577$84,919▲ $3,342
Cash and Non-Interest-Bearing Accounts$77,027$64,086▼ $12,941
Prepaid Expenses and Deferred Charges$38,847$57,598▲ $18,751
Accounts Receivable$19,112$19,865▲ $753
Total Assets$409,741$404,186▼ $5,555
Other Assets Total$817$817→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$788,139$738,190▼ $49,949
Other Liabilities$23,656$23,045▼ $611
Accounts Payable and Accrued Expenses$86$3▼ $83
Total Liabilities$811,881$761,238▼ $50,643
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-402,140$-357,052▲ $45,088
Total Net Assets Fund Balance$-402,140$-357,052▲ $45,088
Total Liabilities and Net Assets / Fund Balance$409,741$404,186▼ $5,555

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,776,550-$1,776,550
Equipment$534,453-$534,453
Land$64,063-$64,063
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lisa CorujoPresident
Erthel C MurphyVice President
Barbara BaileyDirector
Ruben MaldonadoDirector
Latoya EvansSecretary
Maria SantaluciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$331,898
Investment Income
$59,818
Other Revenue
$0
Change in Net Assets
$45,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,716
Total Revenue per Audited Statements
$391,716
Total Revenue per Form 990
$391,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,756
Salaries, Compensation, and Employee Benefits$57,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$105,781$0$0$105,781
Insurance$68,425$0$0$68,425
Other Salaries and Wages$52,816$0$0$52,816
Interest$52,726$0$0$52,726
Fees for Services Management$35,630$0$0$35,630
Depreciation Depletion$15,460$0$0$15,460
Fees for Services Accounting$6,800$0$0$6,800
Payroll Taxes$5,056$0$0$5,056
Office Expenses$3,934$0$0$3,934
Total Functional Expenses$346,628$0$0$346,628

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$346,628
Total Expenses per Audited Statements$346,628
Total Expenses per Form 990$346,628
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
Security Deposits$23,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sebring Housing Research & Development Inc
EIN
59-1786646
Phone
3527872700
Address
PO Box 492228, Leesburg, FL 34749-2228

Signing Officer

Name
Barbara Magalski
Title
Mgmt Agent
Phone
3527872700
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorothy Jones
Formed
1995
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Mark W Emery
Address
918 W Dixie Ave, Leesburg, FL 34748
Preparer
Mark Emery CPA
Phone
3527284815
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management is responsible for reviewing form 990”

Pt VI, Line 19

“Documents are available to the public upon request.”

Form 990, Part IX, Line 24E

“Bank Charges 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Health Insurance 2161. 2161. 0. 0.”

Form 990, Part IX, Line 24E

“Water Expense 1310. 1310. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2862. 2862. 0. 0.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 15312. 15312. 0. 0.”

Form 990, Part IX, Line 24E

“Sewer Expense 1300. 1300. 0. 0.”

Form 990, Part IX, Line 24E

“Renting Expenses 3502. 3502. 0. 0.”

Form 990, Part IX, Line 24E

“Exterminating 5571. 5571. 0. 0.”

Form 990, Part IX, Line 24E

“Painting & Decorating 1264. 1264. 0. 0.”

Form 990, Part IX, Line 24E

“R & M - Contract 5053. 5053. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds Care 12178. 12178. 0. 0.”

Form 990, Part IX, Line 24E

“R & M - Supplies 7073. 7073. 0. 0.”

Form 990, Part IX, Line 24E

“Garbage & Trash Removal 1022. 1022. 0. 0.”

Form 990, Part IX, Line 24E

“Rent Overage 3331. 3331. 0. 0.”

Form 990, Part IX, Line 24E

“Furn. & Replacement 23057. 23057. 0. 0.”

Form 990, Part IX, Line 24E

“Electric Expense 10845. 10845. 0. 0.”

Form 990, Part IX, Line 24E

“Fees and Permits 443. 443. 0. 0.”

Form 990, Part IX, Line 24E

“Long Term Improv - Reser 9437. 9437. 0. 0.”

Raw XML AppendixShowing 400 of 408 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.

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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83480
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0302226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0285086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302476
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01547731
IRS990ScheduleA/TotalSupportAmt01853283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01776550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01776550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534453
IRS990ScheduleD/ExpensesSubtotalAmt0346628
IRS990ScheduleD/LandGrp/BookValueAmt064063
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0391716
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02375066
IRS990ScheduleD/TotalExpensesPerForm990Amt0346628
IRS990ScheduleD/TotalLiabilityAmt023045
IRS990ScheduleD/TotalRevenuePerForm990Amt0391716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346628
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS RESPONSIBLE FOR REVIEWING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Health Insurance 2161. 2161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water Expense 1310. 1310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2862. 2862. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Taxes 15312. 15312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sewer Expense 1300. 1300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Renting Expenses 3502. 3502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Exterminating 5571. 5571. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Painting & Decorating 1264. 1264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11R & M - Contract 5053. 5053. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grounds Care 12178. 12178. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13R & M - Supplies 7073. 7073. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Garbage & Trash Removal 1022. 1022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent Overage 3331. 3331. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furn. & Replacement 23057. 23057. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Electric Expense 10845. 10845. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fees and Permits 443. 443. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Long Term Improv - Reser 9437. 9437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409741
IRS990/TotalAssetsEOYAmt0404186
IRS990/TotalAssetsGrp/BOYAmt0409741
IRS990/TotalAssetsGrp/EOYAmt0404186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0811881
IRS990/TotalLiabilitiesEOYAmt0761238
IRS990/TotalLiabilitiesGrp/BOYAmt0811881
IRS990/TotalLiabilitiesGrp/EOYAmt0761238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-402140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-357052
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0331898
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0346628
IRS990/TotalProgramServiceRevenueAmt0331898
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 492228
IRS990/USAddress/CityNm0Leesburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034749
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MAGALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MGMT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527872700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sebring Housing Research & Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEBR
ReturnHeader/Filer/EIN0591786646
ReturnHeader/Filer/PhoneNum03527872700
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ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0347492228
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203928072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark W Emery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0918 W Dixie Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034748
ReturnHeader/PreparerPersonGrp/PhoneNum03527284815

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$404,186
Liabilities
$761,238
Net assets
-$357,052
Revenue
$391,716
Expenses
$346,628
Net income
$45,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.71$0.31$0.42$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.76$0.36$0.39$0.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.81$0.40$0.39$0.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.86$0.47$0.36$0.31$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.91$0.52$0.35$0.30$0.04
2019Summary only. Only limited summary data is available for this year.$0.38$0.94$0.57$0.37$0.34$0.03
2018Summary only. Only limited summary data is available for this year.$0.39$0.98$0.60$0.43$0.39$0.04
2016Summary only. Only limited summary data is available for this year.$0.40$1.04$0.64$0.34$0.36$0.02
2015Summary only. Only limited summary data is available for this year.$0.45$1.08$0.63$0.34$0.35$0.01
2014Summary only. Only limited summary data is available for this year.$0.48$1.10$0.62$0.35$0.37$0.02
2013Summary only. Only limited summary data is available for this year.$0.52$1.13$0.60$0.35$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.57$1.15$0.58$0.34$0.35$0.01
2011Summary only. Only limited summary data is available for this year.$0.61$1.17$0.56$0.35$0.38$0.03
2010Summary only. Only limited summary data is available for this year.$0.65$1.19$0.53$0.33$0.38$0.04