Civic Intelligence

Sebring Housing Research and Development Inc.

990 • Fiscal year 2025 • EIN 59-1786646

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 06, 2026

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

98th percentile

1.84x

Higher debt load relative to assets than 98% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.47x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$353,354

Down $45,592 (-11%) from 2024

Net Assets

Up

-$296,058

Up $13,633 (+4.4%) from 2024

Liabilities

Down

$649,412

Down $59,225 (-8.4%) from 2024

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin50th percentile

Revenue

Up

$441,028

Up $19,698 (+4.7%) from 2024

Expenses

Up

$427,395

Up $53,426 (+14%) from 2024

Net Income

Down

$13,633

Down $33,728 (-71%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: -$309,6912024Assets 2025: $353,354Liabilities 2025: $649,412Net Assets 2025: -$296,0582025

Highlighted filing

2025

Assets$353,354
Liabilities$649,412
Net Assets-$296,058
Open 2025 Filing

Operations Trend

Revenue Growth54th 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: $47,3612024Revenue 2025: $441,028Expenses 2025: $427,395Net Income 2025: $13,6332025

Highlighted filing

2025

Revenue$441,028
Expenses$427,395
Net Income$13,633
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 6, 2026
Return Version
2025v4.1
Gross Receipts
$441,028
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,572$149,322▼ $13,250
Prepaid Expenses and Deferred Charges$65,439$87,063▲ $21,624
Savings and Temporary Cash Investments$79,814$53,172▼ $26,642
Cash and Non-Interest-Bearing Accounts$68,743$43,517▼ $25,226
Accounts Receivable$21,636$19,452▼ $2,184
Total Assets$398,946$353,354▼ $45,592
Other Assets Total$742$828▲ $86
Liabilities
Mortgage Notes Payable Secured by Investment Property$684,080$625,459▼ $58,621
Other Liabilities$24,018$23,809▼ $209
Accounts Payable and Accrued Expenses$539$144▼ $395
Total Liabilities$708,637$649,412▼ $59,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-309,691$-296,058▲ $13,633
Total Net Assets Fund Balance$-309,691$-296,058▲ $13,633
Total Liabilities and Net Assets / Fund Balance$398,946$353,354▼ $45,592

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 Pay82nd 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
$380,411
Investment Income
$60,617
Other Revenue
$0
Change in Net Assets
$13,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$441,028
Total Revenue per Audited Statements
$441,028
Total Revenue per Form 990
$441,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,858
Salaries, Compensation, and Employee Benefits$66,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$148,157$0$0$148,157
Insurance$101,538$0$0$101,538
Other Salaries and Wages$60,217$0$0$60,217
Interest$44,860$0$0$44,860
Fees for Services Management$42,656$0$0$42,656
Depreciation Depletion$13,250$0$0$13,250
Fees for Services Accounting$7,400$0$0$7,400
Payroll Taxes$6,320$0$0$6,320
Office Expenses$2,997$0$0$2,997
Total Functional Expenses$427,395$0$0$427,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,395
Total Expenses per Audited Statements$427,395
Total Expenses per Form 990$427,395
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$23,809
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
2026-04-06
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 243. 243. 0. 0.”

Form 990, Part IX, Line 24E

“Health Insurance 2699. 2699. 0. 0.”

Form 990, Part IX, Line 24E

“Water Expense 1029. 1029. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 3237. 3237. 0. 0.”

Form 990, Part IX, Line 24E

“Real Estate Taxes 18849. 18849. 0. 0.”

Form 990, Part IX, Line 24E

“Sewer Expense 1596. 1596. 0. 0.”

Form 990, Part IX, Line 24E

“Renting Expenses 1508. 1508. 0. 0.”

Form 990, Part IX, Line 24E

“Exterminating 5171. 5171. 0. 0.”

Form 990, Part IX, Line 24E

“Painting & Decorating 1308. 1308. 0. 0.”

Form 990, Part IX, Line 24E

“R & M - Contract 11066. 11066. 0. 0.”

Form 990, Part IX, Line 24E

“Grounds Care 12076. 12076. 0. 0.”

Form 990, Part IX, Line 24E

“R & M - Supplies 7358. 7358. 0. 0.”

Form 990, Part IX, Line 24E

“Garbage & Trash Removal 1137. 1137. 0. 0.”

Form 990, Part IX, Line 24E

“Rent Overage 2526. 2526. 0. 0.”

Form 990, Part IX, Line 24E

“Furn. & Replacement 26948. 26948. 0. 0.”

Form 990, Part IX, Line 24E

“Electric Expense 11162. 11162. 0. 0.”

Form 990, Part IX, Line 24E

“Fees and Permits 392. 392. 0. 0.”

Form 990, Part IX, Line 24E

“Long Term Improv - Reser 39852. 39852. 0. 0.”

Raw XML AppendixShowing 400 of 401 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/TotalAmt0301284
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84100
IRS990ScheduleA/PublicSupportTotal170Amt01700951
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0331898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01700951
IRS990ScheduleA/TotalSupportAmt02002235
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01776550
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01776550
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534453
IRS990ScheduleD/ExpensesSubtotalAmt0427395
IRS990ScheduleD/LandGrp/BookValueAmt064063
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt0441028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02375066
IRS990ScheduleD/TotalExpensesPerForm990Amt0427395
IRS990ScheduleD/TotalLiabilityAmt023809
IRS990ScheduleD/TotalRevenuePerForm990Amt0441028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427395
IRS990/ScheduleJRequiredInd0false
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 243. 243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Health Insurance 2699. 2699. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Water Expense 1029. 1029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 3237. 3237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Taxes 18849. 18849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sewer Expense 1596. 1596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Renting Expenses 1508. 1508. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Exterminating 5171. 5171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Painting & Decorating 1308. 1308. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11R & M - Contract 11066. 11066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Grounds Care 12076. 12076. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13R & M - Supplies 7358. 7358. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Garbage & Trash Removal 1137. 1137. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rent Overage 2526. 2526. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furn. & Replacement 26948. 26948. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Electric Expense 11162. 11162. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fees and Permits 392. 392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Long Term Improv - Reser 39852. 39852. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398946
IRS990/TotalAssetsEOYAmt0353354
IRS990/TotalAssetsGrp/BOYAmt0398946
IRS990/TotalAssetsGrp/EOYAmt0353354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0708637
IRS990/TotalLiabilitiesEOYAmt0649412
IRS990/TotalLiabilitiesGrp/BOYAmt0708637
IRS990/TotalLiabilitiesGrp/EOYAmt0649412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-309691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-296058
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0380411
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0427395
IRS990/TotalProgramServiceRevenueAmt0380411
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398946
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353354
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/SignatureDt02026-04-06
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/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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Emery CPA
ReturnHeader/ReturnTs02026-04-06T10:06:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,354
Liabilities
$649,412
Net assets
-$296,058
Revenue
$441,028
Expenses
$427,395
Net income
$13,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.35$0.65$0.30$0.44$0.43$0.01
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