Civic Intelligence

Florence Villa Community Development Corporation

990 • Fiscal year 2020 • EIN 59-3378972

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 27, 2021

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

94th percentile

65%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$63,003

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

197%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

363%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,835,498

Up $1,879,587 (+197%) from 2019

Net Assets

Up

$2,609,419

Up $1,931,893 (+285%) from 2019

Liabilities

Down

$226,079

Down $52,306 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin94th percentile

Revenue

Up

$2,977,719

Up $2,335,213 (+363%) from 2019

Expenses

Up

$1,045,826

Up $878,786 (+526%) from 2019

Net Income

Up

$1,931,893

Up $1,456,427 (+306%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$2,835,498
Liabilities$226,079
Net Assets$2,609,419
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$2,977,719
Expenses$1,045,826
Net Income$1,931,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 27, 2021
Return Version
2019v5.2
Gross Receipts
$2,979,759
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 fvcdc provides youth & 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 14-19 years old. Secondary educational programs are provided for students to concentrate on tutoring and mentoring for fcat preparation who ar engaged to earn a graduate equivalency diploma ing 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 fvcdc provides adult computer classes, a program that paints and landscapes the homes of seniors, and veterans and a summer youth development program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,504,382-
Land, Buildings, and Equipment, Net$303,292$313,500▲ $10,208
Other Notes and Loans Receivable, Net$308,964$0▼ $308,964
Accounts Receivable$44,096$7,950▼ $36,146
Cash and Non-Interest-Bearing Accounts$296,709$6,451▼ $290,258
Inventories for Sale or Use-$0-
Investments Other Securities$-365$0▲ $365
Total Assets$955,911$2,835,498▲ $1,879,587
Other Assets Total$3,215$3,215→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$244,813$0▼ $244,813
Other Liabilities$33,572$226,079▲ $192,507
Total Liabilities$278,385$226,079▼ $52,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,963$2,508,856▲ $1,931,893
Net Assets With Donor Restrictions$100,563$100,563→ $0
Total Net Assets Fund Balance$677,526$2,609,419▲ $1,931,893
Total Liabilities and Net Assets / Fund Balance$955,911$2,835,498▲ $1,879,587

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$1,958,758$1,958,758
Land$301,515-$301,515
Equipment$11,985$104,039$116,024
Compensation and Service Providers
Top Officer Pay51st 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
$205,915
Program Service Revenue
$19,266
Investment Income
$2,313,960
Other Revenue
$438,578
All Other Contributions
$122,865
Change in Net Assets
$1,931,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,630
Salaries, Compensation, and Employee Benefits$350,135
Grants and Similar Amounts Paid$1,061
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,353$212,156-$323,509
Other Expenses$50,438$8,900-$59,338
Fees for Services Accounting$39,830$7,030-$46,860
Occupancy$17,705$3,124-$20,829
Other Salaries and Wages$11,326$1,999-$13,325
All Other Expenses$10,547$1,864-$12,411
Payroll Taxes$9,129$1,610-$10,739
Fees for Services Legal-$10,652-$10,652
Insurance$6,668$1,177-$7,845
Office Expenses$6,246$1,102-$7,348
Interest$4,066$718-$4,784
Other Employee Benefits$2,178$384-$2,562
Depreciation Depletion$1,463$258-$1,721
Grants to Domestic Orgs$1,061--$1,061
Fees for Services Other$47$8-$55
Total Functional Expenses$763,220$282,606$0$1,045,826
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,040
Fundraising Gross Income$850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$83,900$850$2,040$-1,190
Total Events$83,900$850$2,040$-1,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$226,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Doing Business As
Florence Villa Cdc

Signing Officer

Name
Nathaniel Birdsong
Title
Executive Director
Phone
8632993263
Signed
2021-03-27
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
6
Volunteers
50

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Taxes and licenses: program service expenses 7,449. Management and general expenses 1,315. Fundraising expenses 0. Total expenses 8,764. Miscellaneous expense: program service expenses 3,098. Management and general expenses 549. Fundraising expenses 0. Total expenses 3,647.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083050
IRS990/FundraisingDirectExpensesAmt02040
IRS990/FundraisingGrossIncomeAmt0850
IRS990/GainOrLossGrp/OtherAmt02299628
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01061
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01061
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01061
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02299628
IRS990/GrossReceiptsAmt02979759
IRS990/GrossRentsGrp/RealAmt0438905
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01177
IRS990/InsuranceGrp/ProgramServicesAmt06668
IRS990/InsuranceGrp/TotalAmt07845
IRS990/InterestGrp/ManagementAndGeneralAmt0718
IRS990/InterestGrp/ProgramServicesAmt04066
IRS990/InterestGrp/TotalAmt04784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0-365
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02062797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0303292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313500
IRS990/LandBldgEquipCostOrOtherBssAmt02376297
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0677526
IRS990/NetAssetsOrFundBalancesEOYAmt02609419
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02299628
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02299628
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1190
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0438905
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0438905
IRS990/NetUnrelatedBusTxblIncmAmt0-232864
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0576963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02508856
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03124
IRS990/OccupancyGrp/ProgramServicesAmt017705
IRS990/OccupancyGrp/TotalAmt020829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01102
IRS990/OfficeExpensesGrp/ProgramServicesAmt06246
IRS990/OfficeExpensesGrp/TotalAmt07348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03215
IRS990/OtherAssetsTotalGrp/EOYAmt03215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02562
IRS990/OtherExpensesGrp/Desc0LAWN, NURSERY & AUTO EX
IRS990/OtherExpensesGrp/Desc1BAD DEBT - CYPRESS GAR
IRS990/OtherExpensesGrp/Desc2MORTGAGE SETTLEMENT EXP
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28900
IRS990/OtherExpensesGrp/ProgramServicesAmt029238
IRS990/OtherExpensesGrp/ProgramServicesAmt1311964
IRS990/OtherExpensesGrp/ProgramServicesAmt2149961
IRS990/OtherExpensesGrp/ProgramServicesAmt350438
IRS990/OtherExpensesGrp/TotalAmt034398
IRS990/OtherExpensesGrp/TotalAmt1311964
IRS990/OtherExpensesGrp/TotalAmt2176425
IRS990/OtherExpensesGrp/TotalAmt359338
IRS990/OtherLiabilitiesGrp/BOYAmt033572
IRS990/OtherLiabilitiesGrp/EOYAmt0226079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0863
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0863
IRS990/OtherRevenueTotalAmt0863
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011326
IRS990/OtherSalariesAndWagesGrp/TotalAmt013325
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0308964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01610
IRS990/PayrollTaxesGrp/ProgramServicesAmt09129
IRS990/PayrollTaxesGrp/TotalAmt010739
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHANIEL BIRDSONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561730
IRS990/ProgramServiceRevenueGrp/BusinessCd1111421
IRS990/ProgramServiceRevenueGrp/Desc0LAWN MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1PLANT SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11541
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt017725
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0868
IRS990/PYInvestmentIncomeAmt0283938
IRS990/PYOtherExpensesAmt076406
IRS990/PYOtherRevenueAmt0253466
IRS990/PYProgramServiceRevenueAmt048802
IRS990/PYRevenuesLessExpensesAmt0475466
IRS990/PYSalariesCompEmpBnftPaidAmt089766
IRS990/PYTotalExpensesAmt0167040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0642506
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01931893
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0438905
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02504382
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE - 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. 2019 AMOUNT: $ 863. HHF LOAN FORGIVENESS - 2018 AMOUNT: $ 192,100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0470369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0453237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0671012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0199508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0235081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31690
IRS990ScheduleA/PublicSupportPY170Pct00.34230
IRS990ScheduleA/PublicSupportTotal170Amt0436206
IRS990ScheduleA/SubstantialContributorsTotAmt034163
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0470369
IRS990ScheduleA/TotalSupportAmt01376462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011985
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104039
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116024

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835,498
Liabilities
$226,079
Net assets
$2,609,419
Revenue
$2,977,719
Expenses
$1,045,826
Net income
$1,931,893
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