Civic Intelligence

Haines City Community Development Inc.

990 • Fiscal year 2019 • EIN 59-2196112

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

Organization ProfileN/A
300 W Dixie AveLeesburg, FL 34748

(352) 787-6702

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.54x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.7%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,315,108

Down $198,888 (-5.7%) from 2018

Net Assets

Down

$2,716,524

Down $178,816 (-6.2%) from 2018

Liabilities

Down

$598,584

Down $20,072 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin16th percentile

Revenue

Up

$1,116,297

Up $38,881 (+3.6%) from 2018

Expenses

Up

$1,295,113

Up $79,450 (+6.5%) from 2018

Net Income

Down

-$178,816

Down $40,569 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,669,112Liabilities 2010: $780,624Net Assets 2010: $2,888,4882010Assets 2011: $3,794,423Liabilities 2011: $747,906Net Assets 2011: $3,046,5172011Assets 2012: $3,914,768Liabilities 2012: $727,266Net Assets 2012: $3,187,5022012Assets 2013: $3,996,658Liabilities 2013: $713,899Net Assets 2013: $3,282,7592013Assets 2014: $4,065,798Liabilities 2014: $708,938Net Assets 2014: $3,356,8602014Assets 2015: $3,881,294Liabilities 2015: $678,349Net Assets 2015: $3,202,9452015Assets 2016: $3,803,013Liabilities 2016: $657,826Net Assets 2016: $3,145,1872016Assets 2017: $3,667,565Liabilities 2017: $633,978Net Assets 2017: $3,033,5872017Assets 2018: $3,513,996Liabilities 2018: $618,656Net Assets 2018: $2,895,3402018Assets 2019: $3,315,108Liabilities 2019: $598,584Net Assets 2019: $2,716,5242019Assets 2020: $3,460,314Liabilities 2020: $584,001Net Assets 2020: $2,876,3132020Assets 2021: $3,453,793Liabilities 2021: $554,339Net Assets 2021: $2,899,4542021Assets 2022: $3,354,191Liabilities 2022: $593,796Net Assets 2022: $2,760,3952022Assets 2023: $3,298,885Liabilities 2023: $700,982Net Assets 2023: $2,597,9032023Assets 2024: $3,261,604Liabilities 2024: $692,266Net Assets 2024: $2,569,3382024Assets 2025: $3,356,011Liabilities 2025: $640,517Net Assets 2025: $2,715,4942025

Highlighted filing

2019

Assets$3,315,108
Liabilities$598,584
Net Assets$2,716,524
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,030,4482010Expenses 2011: $970,2472011Expenses 2012: $966,2712012Revenue 2013: $1,084,828Expenses 2013: $989,571Net Income 2013: $95,2572013Revenue 2014: $1,096,850Expenses 2014: $1,022,749Net Income 2014: $74,1012014Revenue 2015: $1,081,504Expenses 2015: $1,235,419Net Income 2015: -$153,9152015Revenue 2016: $1,109,358Expenses 2016: $1,167,116Net Income 2016: -$57,7582016Revenue 2017: $1,075,455Expenses 2017: $1,187,055Net Income 2017: -$111,6002017Revenue 2018: $1,077,416Expenses 2018: $1,215,663Net Income 2018: -$138,2472018Revenue 2019: $1,116,297Expenses 2019: $1,295,113Net Income 2019: -$178,8162019Revenue 2020: $1,109,424Expenses 2020: $949,635Net Income 2020: $159,7892020Revenue 2021: $1,017,410Expenses 2021: $994,269Net Income 2021: $23,1412021Revenue 2022: $1,034,671Expenses 2022: $1,117,564Net Income 2022: -$82,8932022Revenue 2023: $1,081,850Expenses 2023: $1,139,791Net Income 2023: -$57,9412023Revenue 2024: $1,389,216Expenses 2024: $1,417,781Net Income 2024: -$28,5652024Revenue 2025: $1,539,443Expenses 2025: $1,393,287Net Income 2025: $146,1562025

Highlighted filing

2019

Revenue$1,116,297
Expenses$1,295,113
Net Income-$178,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$1,824,297
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,225,817$2,059,279▼ $166,538
Savings and Temporary Cash Investments$1,059,553$1,142,867▲ $83,314
Cash and Non-Interest-Bearing Accounts$202,831$85,295▼ $117,536
Accounts Receivable$23,680$25,552▲ $1,872
Total Assets$3,513,996$3,315,108▼ $198,888
Other Assets Total$2,115$2,115→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$531,152$510,659▼ $20,493
Accounts Payable and Accrued Expenses$87,504$87,925▲ $421
Total Liabilities$618,656$598,584▼ $20,072
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,976,345$3,976,345→ $0
Net Assets Without Donor Restrictions$-1,081,005$-1,259,821▼ $178,816
Total Net Assets Fund Balance$2,895,340$2,716,524▼ $178,816
Total Liabilities and Net Assets / Fund Balance$3,513,996$3,315,108▼ $198,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,108$5,034,416-
Land$600,000--
Equipment$932,171$1,808,531-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
James BaberPresident
Eldora McNabbDirector
Jaqueline RayaDirector
Mary TigerinaDirector
Evelyn DixSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,101,982
Investment Income
$14,315
Other Revenue
$0
Change in Net Assets
$-178,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,297
Total Revenue per Audited Statements
$1,116,297
Total Revenue per Form 990
$1,116,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$237,467$0$0$237,467
Other Expenses$73,086$0$0$73,086
Occupancy$40,222$0$0$40,222
Fees for Services Accounting$7,740$0$0$7,740
Interest$5,218$0$0$5,218
Office Expenses$2,558$0$0$2,558
Advertising$290$0$0$290
Total Functional Expenses$1,295,113$0$0$1,295,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,295,113
Total Expenses per Audited Statements$1,295,113
Total Expenses per Form 990$1,295,113
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Filing and Contact Details

Filer

Filer Name
Haines City Community Development
EIN
59-2196112
Phone
3527876702
Address
300 W Dixie Ave, Leesburg, FL 34748

Signing Officer

Name
James Babers
Title
President
Phone
3527876702
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Owen Flowers
Formed
1979
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mary Sybil Lamoreaux CPA Pa
Address
1200 E ALFRED STREET, TAVARES, FL 32778
Preparer
Mary LaMoreaux
Phone
3527421355
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the Board of Directors for review at the same time they review the audited financial statements.”

Pt VI, Line 3

“Board of Directors approves the management company for the rental property.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request at the office located on the property.”

Raw XML Appendix373 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087504
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087925
IRS990/AccountsReceivableGrp/BOYAmt023680
IRS990/AccountsReceivableGrp/EOYAmt025552
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Low Income Housing
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0290
IRS990/AdvertisingGrp/TotalAmt0290
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rand Management Co
IRS990/BooksInCareOfDetail/PhoneNum03527876702
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W Dixie Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Leesburg
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034748
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202831
IRS990/CashNonInterestBearingGrp/EOYAmt085295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014315
IRS990/CYOtherExpensesAmt01295113
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01101982
IRS990/CYRevenuesLessExpensesAmt0-178816
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01295113
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01116297
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0237467
IRS990/DepreciationDepletionGrp/TotalAmt0237467
IRS990/Desc0This organization owns and operates a 196 unit apartment complex in Haines City, FL. Housing is provided to low income farm laborers under a USDA Rural Development subsidized program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03976345
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03976345
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01295113
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07740
IRS990/FeesForServicesAccountingGrp/TotalAmt07740
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0James Baber
IRS990/Form990PartVIISectionAGrp/PersonNm1Evelyn Dix
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Tigerina
IRS990/Form990PartVIISectionAGrp/PersonNm3Jaqueline Raya
IRS990/Form990PartVIISectionAGrp/PersonNm4Eldora McNabb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0708000
IRS990/GrossReceiptsAmt01824297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt05218
IRS990/InterestGrp/TotalAmt05218
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014315
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06842947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02225817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02059279
IRS990/LandBldgEquipCostOrOtherBssAmt08902226
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0708000
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low Income Housing
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0531152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0510659
IRS990/NetAssetsOrFundBalancesBOYAmt02895340
IRS990/NetAssetsOrFundBalancesEOYAmt02716524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1081005
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1259821
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt040222
IRS990/OccupancyGrp/TotalAmt040222
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02558
IRS990/OfficeExpensesGrp/TotalAmt02558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02115
IRS990/OtherAssetsTotalGrp/EOYAmt02115
IRS990/OtherExpensesGrp/Desc0Maintenance & Operations
IRS990/OtherExpensesGrp/Desc1Administrative
IRS990/OtherExpensesGrp/Desc2Taxes & Insurance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0671218
IRS990/OtherExpensesGrp/ProgramServicesAmt1257314
IRS990/OtherExpensesGrp/ProgramServicesAmt273086
IRS990/OtherExpensesGrp/TotalAmt0671218
IRS990/OtherExpensesGrp/TotalAmt1257314
IRS990/OtherExpensesGrp/TotalAmt273086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Owen Flowers
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01101982
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013413
IRS990/PYOtherExpensesAmt01215663
IRS990/PYProgramServiceRevenueAmt01064003
IRS990/PYRevenuesLessExpensesAmt0-138247
IRS990/PYTotalExpensesAmt01215663
IRS990/PYTotalRevenueAmt01077416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-178816
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01116297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01142867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038053
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05447464
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt038053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0527108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05034416
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05561524
IRS990ScheduleD/EquipmentGrp/BookValueAmt0932171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01808531
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02740702
IRS990ScheduleD/ExpensesSubtotalAmt01295113
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0600000
IRS990ScheduleD/RevenueSubtotalAmt01116297
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02059279
IRS990ScheduleD/TotalExpensesPerForm990Amt01295113
IRS990ScheduleD/TotalRevenuePerForm990Amt01116297
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01116297
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01295113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to the Board of Directors for review at the same time they review the audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors approves the management company for the rental property.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public upon request at the office located on the property.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03513996
IRS990/TotalAssetsEOYAmt03315108
IRS990/TotalAssetsGrp/BOYAmt03513996
IRS990/TotalAssetsGrp/EOYAmt03315108
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01295113
IRS990/TotalFunctionalExpensesGrp/TotalAmt01295113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618656
IRS990/TotalLiabilitiesEOYAmt0598584
IRS990/TotalLiabilitiesGrp/BOYAmt0618656
IRS990/TotalLiabilitiesGrp/EOYAmt0598584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02895340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02716524
IRS990/TotalProgramServiceExpensesAmt01295113
IRS990/TotalProgramServiceRevenueAmt01101982
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01116297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03513996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03315108
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0706 Church Ave
IRS990/USAddress/CityNm0Haines City
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033844
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Babers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03527876702
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haines City Community Development
ReturnHeader/Filer/BusinessNameControlTxt0HAIN
ReturnHeader/Filer/EIN0592196112
ReturnHeader/Filer/PhoneNum03527876702
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W Dixie Ave
ReturnHeader/Filer/USAddress/CityNm0Leesburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034748
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07AC4A0C76F636B7750B55C0BDBF1CA60833972EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AC4A0C76F636B7750B55C0BDBF1CA60833972EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.232.184.164
ReturnHeader/FilingSecurityInformation/IPDt02020-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:51:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY SYBIL LAMOREAUX CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 E ALFRED STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAVARES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032778
ReturnHeader/PreparerPersonGrp/PhoneNum03527421355
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary LaMoreaux
ReturnHeader/ReturnTs02020-03-15T05:51:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,315,108
Liabilities
$598,584
Net assets
$2,716,524
Revenue
$1,116,297
Expenses
$1,295,113
Net income
-$178,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.64$2.72$1.54$1.39$0.15
2024Detailed filing. Detailed filing data is available for this year.$3.26$0.69$2.57$1.39$1.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.70$2.60$1.08$1.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.59$2.76$1.03$1.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.55$2.90$1.02$0.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.58$2.88$1.11$0.95$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.60$2.72$1.12$1.30$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.62$2.90$1.08$1.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.63$3.03$1.08$1.19$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.66$3.15$1.11$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.88$0.68$3.20$1.08$1.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.07$0.71$3.36$1.10$1.02$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.00$0.71$3.28$1.08$0.99$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.73$3.19$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.75$3.05$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.78$2.89$1.03