Civic Intelligence

Sebring Housing Research and Development Inc.

990 • Fiscal year 2024 • EIN 59-1786646

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 16, 2025

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

96th percentile

1.78x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.68x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$398,946

Down $5,240 (-1.3%) from 2023

Net Assets

Up

-$309,691

Up $47,361 (+13%) from 2023

Liabilities

Down

$708,637

Down $52,601 (-6.9%) from 2023

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin64th percentile

Revenue

Up

$421,330

Up $29,614 (+7.6%) from 2023

Expenses

Up

$373,969

Up $27,341 (+7.9%) from 2023

Net Income

Up

$47,361

Up $2,273 (+5.0%) from 2023

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

2024

Assets$398,946
Liabilities$708,637
Net Assets-$309,691
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$421,330
Expenses$373,969
Net Income$47,361
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$421,330
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,901$162,572▼ $14,329
Savings and Temporary Cash Investments$84,919$79,814▼ $5,105
Cash and Non-Interest-Bearing Accounts$64,086$68,743▲ $4,657
Prepaid Expenses and Deferred Charges$57,598$65,439▲ $7,841
Accounts Receivable$19,865$21,636▲ $1,771
Total Assets$404,186$398,946▼ $5,240
Other Assets Total$817$742▼ $75
Liabilities
Mortgage Notes Payable Secured by Investment Property$738,190$684,080▼ $54,110
Other Liabilities$23,045$24,018▲ $973
Accounts Payable and Accrued Expenses$3$539▲ $536
Total Liabilities$761,238$708,637▼ $52,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-357,052$-309,691▲ $47,361
Total Net Assets Fund Balance$-357,052$-309,691▲ $47,361
Total Liabilities and Net Assets / Fund Balance$404,186$398,946▼ $5,240

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 Pay79th 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
$360,371
Investment Income
$60,959
Other Revenue
$0
Change in Net Assets
$47,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$421,330
Total Revenue per Audited Statements
$421,330
Total Revenue per Form 990
$421,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,397
Salaries, Compensation, and Employee Benefits$60,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$108,166$0$0$108,166
Insurance$92,535$0$0$92,535
Other Salaries and Wages$54,782$0$0$54,782
Interest$49,703$0$0$49,703
Fees for Services Management$37,575$0$0$37,575
Depreciation Depletion$14,329$0$0$14,329
Fees for Services Accounting$7,200$0$0$7,200
Payroll Taxes$5,790$0$0$5,790
Office Expenses$3,454$0$0$3,454
Fees for Services Legal$435$0$0$435
Total Functional Expenses$373,969$0$0$373,969

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,969
Total Expenses per Audited Statements$373,969
Total Expenses per Form 990$373,969
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$24,018
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
2025-06-16
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 35. 35. 0. 0.”

Form 990, Part IX, Line 24E

“Health Insurance 2607. 2607. 0. 0.”

Form 990, Part IX, Line 24E

“Water Expense 859. 859. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2659. 2659. 0. 0.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 17054. 17054. 0. 0.”

Form 990, Part IX, Line 24E

“Sewer Expense 1494. 1494. 0. 0.”

Form 990, Part IX, Line 24E

“Renting Expenses 1458. 1458. 0. 0.”

Form 990, Part IX, Line 24E

“Exterminating 4927. 4927. 0. 0.”

Form 990, Part IX, Line 24E

“Painting & Decorating 1382. 1382. 0. 0.”

Form 990, Part IX, Line 24E

“R & M - Contract 6200. 6200. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds Care 12487. 12487. 0. 0.”

Form 990, Part IX, Line 24E

“R & M - Supplies 9311. 9311. 0. 0.”

Form 990, Part IX, Line 24E

“Garbage & Trash Removal 1174. 1174. 0. 0.”

Form 990, Part IX, Line 24E

“Rent Overage 2193. 2193. 0. 0.”

Form 990, Part IX, Line 24E

“Furn. & Replacement 15401. 15401. 0. 0.”

Form 990, Part IX, Line 24E

“Electric Expense 9095. 9095. 0. 0.”

Form 990, Part IX, Line 24E

“Fees and Permits 324. 324. 0. 0.”

Form 990, Part IX, Line 24E

“Long Term Improv - Reser 19506. 19506. 0. 0.”

Raw XML AppendixShowing 400 of 406 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0303620
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.84100
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83510
IRS990ScheduleA/PublicSupportTotal170Amt01605626
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01605626
IRS990ScheduleA/TotalSupportAmt01909246
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01776550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01776550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534453
IRS990ScheduleD/ExpensesSubtotalAmt0373969
IRS990ScheduleD/LandGrp/BookValueAmt064063
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0421330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02375066
IRS990ScheduleD/TotalExpensesPerForm990Amt0373969
IRS990ScheduleD/TotalLiabilityAmt024018
IRS990ScheduleD/TotalRevenuePerForm990Amt0421330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373969
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS RESPONSIBLE FOR REVIEWING FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 35. 35. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Health Insurance 2607. 2607. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water Expense 859. 859. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 2659. 2659. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Taxes 17054. 17054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sewer Expense 1494. 1494. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Renting Expenses 1458. 1458. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Exterminating 4927. 4927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Painting & Decorating 1382. 1382. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11R & M - Contract 6200. 6200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grounds Care 12487. 12487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13R & M - Supplies 9311. 9311. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Garbage & Trash Removal 1174. 1174. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent Overage 2193. 2193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furn. & Replacement 15401. 15401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Electric Expense 9095. 9095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fees and Permits 324. 324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Long Term Improv - Reser 19506. 19506. 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/TotalAssetsBOYAmt0404186
IRS990/TotalAssetsEOYAmt0398946
IRS990/TotalAssetsGrp/BOYAmt0404186
IRS990/TotalAssetsGrp/EOYAmt0398946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0761238
IRS990/TotalLiabilitiesEOYAmt0708637
IRS990/TotalLiabilitiesGrp/BOYAmt0761238
IRS990/TotalLiabilitiesGrp/EOYAmt0708637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-357052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-309691
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0360371
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0373969
IRS990/TotalProgramServiceRevenueAmt0360371
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0421330
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398946
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA MAGALSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MGMT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527872700
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sebring Housing Research & Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEBR
ReturnHeader/Filer/EIN0591786646
ReturnHeader/Filer/PhoneNum03527872700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 492228
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

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$398,946
Liabilities
$708,637
Net assets
-$309,691
Revenue
$421,330
Expenses
$373,969
Net income
$47,361
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