Civic Intelligence

Haines City Community Development Inc.

990 • Fiscal year 2021 • EIN 59-2196112

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 26, 2022

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

0.16x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

-0.2%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,453,793

Down $6,521 (-0.2%) from 2020

Net Assets

Up

$2,899,454

Up $23,141 (+0.8%) from 2020

Liabilities

Down

$554,339

Down $29,662 (-5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$1,017,410

Down $92,014 (-8.3%) from 2020

Expenses

Up

$994,269

Up $44,634 (+4.7%) from 2020

Net Income

Down

$23,141

Down $136,648 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$3,453,793
Liabilities$554,339
Net Assets$2,899,454
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$1,017,410
Expenses$994,269
Net Income$23,141
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 26, 2022
Return Version
2021v4.1
Gross Receipts
$1,068,299
Mission and Program Overview

Mission

Low Income Housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,979,582$1,924,000▼ $55,582
Savings and Temporary Cash Investments$1,224,466$1,289,285▲ $64,819
Cash and Non-Interest-Bearing Accounts$208,128$199,492▼ $8,636
Accounts Receivable$46,023$23,501▼ $22,522
Prepaid Expenses and Deferred Charges-$15,400-
Total Assets$3,460,314$3,453,793▼ $6,521
Other Assets Total$2,115$2,115→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$489,961$469,055▼ $20,906
Accounts Payable and Accrued Expenses$94,040$85,284▼ $8,756
Total Liabilities$584,001$554,339▼ $29,662
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,976,345$3,976,345→ $0
Net Assets Without Donor Restrictions$-1,100,032$-1,076,891▲ $23,141
Total Net Assets Fund Balance$2,876,313$2,899,454▲ $23,141
Total Liabilities and Net Assets / Fund Balance$3,460,314$3,453,793▼ $6,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,388$5,067,736-
Land$600,000--
Equipment$845,612$1,961,540-
Compensation and Service Providers
Top Officer Pay39th 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
$1,068,017
Investment Income
$-50,607
Other Revenue
$0
Change in Net Assets
$23,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,017,410
Total Revenue per Audited Statements
$1,017,410
Total Revenue per Form 990
$1,017,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$994,269
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$109,253$0$0$109,253
Other Expenses$96,516$0$0$96,516
Occupancy$33,683$0$0$33,683
Fees for Services Accounting$7,050$0$0$7,050
Interest$4,804$0$0$4,804
Office Expenses$3,095$0$0$3,095
Total Functional Expenses$994,269$0$0$994,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$994,269
Total Expenses per Audited Statements$994,269
Total Expenses per Form 990$994,269
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
Crystal Mathis
Title
Manager
Phone
3527876702
Signed
2022-02-26
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 S 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 Appendix366 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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IRS990ScheduleD/RevenueSubtotalAmt01017410
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01924000
IRS990ScheduleD/TotalExpensesPerForm990Amt0994269
IRS990ScheduleD/TotalRevenuePerForm990Amt01017410
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01017410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0994269
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/TotalAssetsBOYAmt03460314
IRS990/TotalAssetsEOYAmt03453793
IRS990/TotalAssetsGrp/BOYAmt03460314
IRS990/TotalAssetsGrp/EOYAmt03453793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0994269
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0584001
IRS990/TotalLiabilitiesEOYAmt0554339
IRS990/TotalLiabilitiesGrp/BOYAmt0584001
IRS990/TotalLiabilitiesGrp/EOYAmt0554339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02876313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02899454
IRS990/TotalProgramServiceExpensesAmt0994269
IRS990/TotalProgramServiceRevenueAmt01068017
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01017410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01017410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03460314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03453793
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Crystal Mathis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum03527876702
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-26
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/PreparerFirmGrp/PreparerFirmEIN0200075284
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/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary S LaMoreaux
ReturnHeader/ReturnTs02022-03-04T07:28:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Crystal
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mathis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,453,793
Liabilities
$554,339
Net assets
$2,899,454
Revenue
$1,017,410
Expenses
$994,269
Net income
$23,141
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