Civic Intelligence

Florence Villa Community Development Corporation

990 • Fiscal year 2018 • EIN 59-3378972

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 20, 2019

Organization ProfileN/A
111 Avenue R NortheastWinter Haven, FL 33881

(863) 299-3263

Siviq Scores

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

Liabilities / Assets

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

2.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$63,003

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$669,722

Up $3,310 (+0.5%) from 2017

Net Assets

Up

$202,060

Up $3,923 (+2.0%) from 2017

Liabilities

Down

$467,662

Down $613 (-0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

Down

$161,832

Down $10,309 (-6.0%) from 2017

Expenses

Down

$157,582

Down $3,445 (-2.1%) from 2017

Net Income

Down

$4,250

Down $6,864 (-62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $630,210Liabilities 2011: $497,478Net Assets 2011: $132,7322011Assets 2012: $649,186Liabilities 2012: $501,946Net Assets 2012: $147,2402012Assets 2013: $661,650Liabilities 2013: $503,427Net Assets 2013: $158,2232013Assets 2014: $652,479Liabilities 2014: $491,363Net Assets 2014: $161,1162014Assets 2015: $654,954Liabilities 2015: $484,250Net Assets 2015: $170,7042015Assets 2016: $670,473Liabilities 2016: $483,450Net Assets 2016: $187,0232016Assets 2017: $666,412Liabilities 2017: $468,275Net Assets 2017: $198,1372017Assets 2018: $669,722Liabilities 2018: $467,662Net Assets 2018: $202,0602018Assets 2019: $955,911Liabilities 2019: $278,385Net Assets 2019: $677,5262019Assets 2020: $2,835,498Liabilities 2020: $226,079Net Assets 2020: $2,609,4192020Assets 2021: $2,677,579Liabilities 2021: $52,079Net Assets 2021: $2,625,5002021Assets 2022: $2,434,257Liabilities 2022: $32,579Net Assets 2022: $2,401,6782022Assets 2023: $2,818,012Liabilities 2023: $297,044Net Assets 2023: $2,520,9682023Assets 2024: $3,012,850Liabilities 2024: $380,053Net Assets 2024: $2,632,7972024

Highlighted filing

2018

Assets$669,722
Liabilities$467,662
Net Assets$202,060
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $86,3532011Expenses 2012: $95,2472012Expenses 2013: $219,1912013Revenue 2014: $218,463Expenses 2014: $215,563Net Income 2014: $2,9002014Revenue 2015: $198,247Expenses 2015: $188,659Net Income 2015: $9,5882015Revenue 2016: $172,764Expenses 2016: $156,445Net Income 2016: $16,3192016Revenue 2017: $172,141Expenses 2017: $161,027Net Income 2017: $11,1142017Revenue 2018: $161,832Expenses 2018: $157,582Net Income 2018: $4,2502018Revenue 2019: $642,506Expenses 2019: $167,040Net Income 2019: $475,4662019Revenue 2020: $2,977,719Expenses 2020: $1,045,826Net Income 2020: $1,931,8932020Revenue 2021: $195,361Expenses 2021: $245,861Net Income 2021: -$50,5002021Revenue 2022: $190,998Expenses 2022: $279,802Net Income 2022: -$88,8042022Revenue 2023: $352,472Expenses 2023: $297,960Net Income 2023: $54,5122023Revenue 2024: $434,221Expenses 2024: $413,669Net Income 2024: $20,5522024

Highlighted filing

2018

Revenue$161,832
Expenses$157,582
Net Income$4,250
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$175,090
Mission and Program Overview

Mission

The mission of the florence villa community development corporation is to create and maximize opportunities that raise the economic, educational, housing, cultural, and health standards of the residents of the winter haven community.

The mission of the florence villa community development corporation is to create and maximize opportunities that raise the economic, educational, housing, cultural and health standards of the residents of the winter haven community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$308,964$308,964→ $0
Land, Buildings, and Equipment, Net$307,031$304,859▼ $2,172
Accounts Receivable$23,946$30,220▲ $6,274
Cash and Non-Interest-Bearing Accounts$23,256$22,811▼ $445
Investments Other Securities-$-347-
Total Assets$666,412$669,722▲ $3,310
Other Assets Total$3,215$3,215→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,813$244,813→ $0
Other Liabilities$222,849$222,849→ $0
Accounts Payable and Accrued Expenses$613$0▼ $613
Total Liabilities$468,275$467,662▼ $613
Net Assets / Fund Balance
Unrestricted Net Assets$97,574$101,497▲ $3,923
Temporarily Rstr Net Assets$100,563$100,563→ $0
Total Net Assets Fund Balance$198,137$202,060▲ $3,923
Total Liabilities and Net Assets / Fund Balance$666,412$669,722▲ $3,310

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$1,209,878$1,209,878
Land$301,515-$301,515
Equipment$3,344$100,750$104,094
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel J Birdsong JrExecutive DirectorFT$63,003$63,003

Board Members and Trustees

NameTitle
Lutricia GlennPresident
Betty SmothersVice President
Admatha St HillaireBoard Member
Deldrick LeonardBoard Member
Elizabeth ScaifeBoard Member
Jacqueline VincentBoard Member
Kendra WilliamsBoard Member
Miriam TillmanBoard Member
Patricia SalaryBoard Member
Sandra HenryBoard Member
Valparisa BakerBoard Member
Vaughn McashanBoard Member
William ChamberlainSecretary
Lawrence ColstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,045
Program Service Revenue
$48,573
Investment Income
$0
Other Revenue
$54,214
All Other Contributions
$7,520
Change in Net Assets
$4,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,755
Other Expenses$72,669
Grants and Similar Amounts Paid$1,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,553$9,450-$63,003
Occupancy$19,661$3,470-$23,131
Fees for Services Accounting$18,105$3,195-$21,300
Other Salaries and Wages$14,635--$14,635
Payroll Taxes$5,083$897-$5,980
Insurance$3,339$589-$3,928
Office Expenses$3,144$555-$3,699
Fees for Services Legal$1,948$344-$2,292
Depreciation Depletion$1,846$326-$2,172
Grants to Domestic Orgs$1,158--$1,158
All Other Expenses$508$85-$593
Fees for Services Other$485$86-$571
Other Expenses$306$54-$360
Other Employee Benefits$116$21-$137
Total Functional Expenses$137,706$19,876$0$157,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,258
Fundraising Gross Income$8,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$60,036$8,511$13,258$-4,747
Total Events$60,036$8,511$13,258$-4,747
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Hhs$191,700
Deferred Compensation$31,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request for the same period of disclosure as set forth in irc section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Florence Villa Community Development
EIN
59-3378972
Phone
8632993263
Address
111 AVENUE R NORTHEAST, WINTER HAVEN, FL 33881

Signing Officer

Name
Nathaniel Birdsong
Title
Executive Director
Phone
8632993263
Signed
2019-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Birdsong
Formed
1996
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
14

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PL, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
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IRS990/ActivityOrMissionDesc0THE MISSION OF THE FLORENCE VILLA COMMUNITY DEVELOPMENT CORPORATION IS TO CREATE AND MAXIMIZE OPPORTUNITIES THAT RAISE THE ECONOMIC, EDUCATIONAL, HOUSING, CULTURAL AND HEALTH STANDARDS OF THE RESIDENTS OF THE WINTER HAVEN COMMUNITY.
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IRS990/Desc0YOUTH AND BUSINESS DEVELOPMENT PROGRAMS PROVIDE AN AFTER SCHOOL INTENSIVE YOUTH DEVELOPMENT PROGRAM DESIGNED TO DEVELOP SKILLS, KNOWLEDGE, AND ATTITUDES NECESSARY FOR SUCCESSFUL EXPERIENCES IN ANY EMPLOYMENT SETTING FOR BOYS AND GIRLS BETWEEN THE AGES OF 14-19 YEARS OLD. SECONDARY EDUCATIONAL PROGRAMS ARE PROVIDED FOR STUDENTS TO CONCENTRATE ON TUTORING AND MENTORING FOR FCAT PREPARATION WHO ARE ENGAGED TO EARN A GRADUATE EQUIVALENCY DIPLOMA(GED) IN THE NEAR FUTURE. A NURSERY AND LAWN MAINTENANCE PUBLIC SERVICE IS OFFERED THAT PROVIDES AFFORDABLE LANDSCAPING AND IRRIGATION SERVICES, JOB SKILLS DEVELOPMENT, AND MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR RESIDENTS OF THE COMMUNITY. THE ORGANIZATION ALSO PROVIDES ADULT COMPUTER CLASSES, A PROGRAM THAT PAINTS AND LANDSCAPES THE HOMES OF SENIORS, AND A SUMMER YOUTH DEVELOPMENT PROGRAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FLORENCE VILLA COMMUNITY DEVELOPMENT CORPORATION IS TO CREATE AND MAXIMIZE OPPORTUNITIES THAT RAISE THE ECONOMIC, EDUCATIONAL, HOUSING, CULTURAL AND HEALTH STANDARDS OF THE RESIDENTS OF THE WINTER HAVEN COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244813
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0244813
IRS990/NetAssetsOrFundBalancesBOYAmt0198137
IRS990/NetAssetsOrFundBalancesEOYAmt0202060
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4747
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4747
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058855
IRS990/NetUnrelatedBusTxblIncmAmt0-25724
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03470
IRS990/OccupancyGrp/ProgramServicesAmt019661
IRS990/OccupancyGrp/TotalAmt023131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OfficeExpensesGrp/ProgramServicesAmt03144
IRS990/OfficeExpensesGrp/TotalAmt03699
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03215
IRS990/OtherAssetsTotalGrp/EOYAmt03215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137
IRS990/OtherExpensesGrp/Desc0LAWN MAINTENANCE & NURS
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ProgramServicesAmt06334
IRS990/OtherExpensesGrp/ProgramServicesAmt12926
IRS990/OtherExpensesGrp/ProgramServicesAmt24559
IRS990/OtherExpensesGrp/ProgramServicesAmt3306
IRS990/OtherExpensesGrp/TotalAmt06334
IRS990/OtherExpensesGrp/TotalAmt12926
IRS990/OtherExpensesGrp/TotalAmt25363
IRS990/OtherExpensesGrp/TotalAmt3360
IRS990/OtherLiabilitiesGrp/BOYAmt0222849
IRS990/OtherLiabilitiesGrp/EOYAmt0222849
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0106
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0106
IRS990/OtherRevenueTotalAmt0106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014635
IRS990/OtherSalariesAndWagesGrp/TotalAmt014635
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0308964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0308964
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0897
IRS990/PayrollTaxesGrp/ProgramServicesAmt05083
IRS990/PayrollTaxesGrp/TotalAmt05980
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHANIEL BIRDSONG
IRS990/PriorPeriodAdjustmentsAmt0-327
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561730
IRS990/ProgramServiceRevenueGrp/BusinessCd1111421
IRS990/ProgramServiceRevenueGrp/Desc0LAWN MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1PLANT SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11156
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt047417
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt068064
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0764
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt076660
IRS990/PYOtherRevenueAmt0104077
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011114
IRS990/PYSalariesCompEmpBnftPaidAmt083603
IRS990/PYTotalExpensesAmt0161027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0172141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04250
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt058855
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE - 2013 AMOUNT: $ 6,735. 2014 AMOUNT: $ 6,420. 2015 AMOUNT: $ 7,821. 2016 AMOUNT: $ 8,168. 2017 AMOUNT: $ 8,511. FVCDC LAWN CARE DEBT FORGIVENESS - 2016 AMOUNT: $ 9,788. FEDERAL EMPLOYMENT TAX REFUND - 2016 AMOUNT: $ 316. MISC INCOME - 2017 AMOUNT: $ 106.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06735
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48530
IRS990ScheduleA/PublicSupportPY170Pct00.53010
IRS990ScheduleA/PublicSupportTotal170Amt0322179
IRS990ScheduleA/SubstantialContributorsTotAmt060916
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383095
IRS990ScheduleA/TotalSupportAmt0663923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104094
IRS990ScheduleD/LandGrp/BookValueAmt0301515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301515
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01209878
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01209878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO HHS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304859
IRS990ScheduleD/TotalLiabilityAmt0222849
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051525
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013258

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,722
Liabilities
$467,662
Net assets
$202,060
Revenue
$161,832
Expenses
$157,582
Net income
$4,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.38$2.63$0.43$0.41$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.30$2.52$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.03$2.40$0.19$0.28$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.68$0.05$2.63$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.23$2.61$2.98$1.05$1.93
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.28$0.68$0.64$0.17$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.47$0.20$0.17$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.48$0.19$0.17$0.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.48$0.17$0.20$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.49$0.16$0.22$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.50$0.16$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.50$0.15$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.50$0.13$0.09