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.”
990 • Fiscal year 2019 • EIN 59-3378972
Scores are not available for this record yet.
Assets
Up$955,911
Up $286,189 (+43%) from 2018
Net Assets
Up$677,526
Up $475,466 (+235%) from 2018
Liabilities
Down$278,385
Down $189,277 (-40%) from 2018
Revenue
Up$642,506
Up $480,674 (+297%) from 2018
Expenses
Up$167,040
Up $9,458 (+6.0%) from 2018
Net Income
Up$475,466
Up $471,216 (+11087%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $308,964 | $308,964 | → $0 |
| Land, Buildings, and Equipment, Net | $304,859 | $303,292 | ▼ $1,567 |
| Cash and Non-Interest-Bearing Accounts | $22,811 | $296,709 | ▲ $273,898 |
| Accounts Receivable | $30,220 | $44,096 | ▲ $13,876 |
| Investments Other Securities | $-347 | $-365 | ▼ $18 |
| Total Assets | $669,722 | $955,911 | ▲ $286,189 |
| 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 | $33,572 | ▼ $189,277 |
| Total Liabilities | $467,662 | $278,385 | ▼ $189,277 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $101,497 | $576,963 | ▲ $475,466 |
| Temporarily Rstr Net Assets | $100,563 | $100,563 | → $0 |
| Total Net Assets Fund Balance | $202,060 | $677,526 | ▲ $475,466 |
| Total Liabilities and Net Assets / Fund Balance | $669,722 | $955,911 | ▲ $286,189 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $1,958,758 | $1,958,758 |
| Land | $301,515 | - | $301,515 |
| Equipment | $1,777 | $102,318 | $104,095 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathaniel J Birdsong Jr | Executive Director | FT | $60,580 | $60,580 |
| Name | Title |
|---|---|
| Lutricia Glenn | President |
| Betty Smothers | Vice President |
| Admatha St Hillaire | Board Member |
| Deldrick Leonard | Board Member |
| Elizabeth Scaife | Board Member |
| Jacqueline Vincent | Board Member |
| Kendra Williams | Board Member |
| Miriam Tillman | Board Member |
| Patricia Salary | Board Member |
| Sandra Henry | Board Member |
| Valparisa Baker | Board Member |
| Vaughn Mcashan | Board Member |
| William Chamberlain | Secretary |
| Lawrence Colston | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $89,766 |
| Other Expenses | $76,406 |
| Grants and Similar Amounts Paid | $868 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $51,493 | $9,087 | - | $60,580 |
| Fees for Services Accounting | $17,620 | $3,110 | - | $20,730 |
| Occupancy | $17,271 | $3,048 | - | $20,319 |
| Other Salaries and Wages | $13,202 | $2,330 | - | $15,532 |
| Payroll Taxes | $10,409 | $1,837 | - | $12,246 |
| Fees for Services Legal | - | $4,867 | - | $4,867 |
| Insurance | $3,340 | $590 | - | $3,930 |
| Office Expenses | $3,193 | $564 | - | $3,757 |
| Other Expenses | $2,805 | $495 | - | $3,300 |
| Depreciation Depletion | $1,332 | $235 | - | $1,567 |
| Other Employee Benefits | $1,197 | $211 | - | $1,408 |
| All Other Expenses | $821 | $147 | - | $968 |
| Grants to Domestic Orgs | $868 | - | - | $868 |
| Fees for Services Other | $514 | $91 | - | $605 |
| Total Functional Expenses | $137,974 | $29,066 | $0 | $167,040 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,624 |
| Fundraising Gross Income | $7,408 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Banquet | $60,708 | $7,408 | $684 | $6,724 |
| Total Events | $60,708 | $7,408 | $11,124 | $-3,716 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $33,572 |
“A copy of the form 990 is provided to the board for review prior to filing with the irs.”
“Documents are available upon request for the same period of disclosure as set forth in irc section 6104(d).”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1567 |
| IRS990/Desc | 0 | YOUTH 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/PersonNm | 8 | ADMATHA ST HILLAIRE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENDRA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATHANIEL J BIRDSONG JR |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3340 |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3048 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17271 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20319 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3757 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3215 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3215 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1408 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAWN MAINTENANCE & NURS |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTOMOBILE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2805 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3648 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6563 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 222849 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33572 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 192100 |
| IRS990/OtherRevenueTotalAmt | 0 | 192100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2330 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15532 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 308964 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 308964 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1837 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10409 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12246 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATHANIEL BIRDSONG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561730 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 111421 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LAWN MAINTENANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PLANT SALES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1792 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 47010 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 1792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 59045 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1158 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 72669 |
| IRS990/PYOtherRevenueAmt | 0 | 54214 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48573 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83755 |
| IRS990/PYTotalExpensesAmt | 0 | 157582 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 161832 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 475466 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 65582 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 192100 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT REVENUE - 2014 AMOUNT: $ 6,420. 2015 AMOUNT: $ 7,821. 2016 AMOUNT: $ 8,168. 2017 AMOUNT: $ 8,511. 2018 AMOUNT: $ 7,408. FVCDC LAWN CARE DEBT FORGIVENESS - 2016 AMOUNT: $ 9,788. FEDERAL EMPLOYMENT TAX REFUND - 2016 AMOUNT: $ 316. MISCELLANEOUS INCOME - 2017 AMOUNT: $ 106. HHF LOAN FORGIVENESS - 2018 AMOUNT: $ 192,100. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85821 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 350275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50280 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43058 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 255875 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 199508 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8617 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18272 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7821 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6420 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 240638 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 289833 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60442 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85821 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 350275 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 846788 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1777 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102318 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104095 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 301515 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 301515 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1958758 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1958758 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33572 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 303292 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33572 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 53300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 53300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BANQUET |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.