Civic Intelligence

Florence Villa Community Development Corporation

990 • Fiscal year 2023 • EIN 59-3378972

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.84x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,505

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,818,012

Up $383,755 (+16%) from 2022

Net Assets

Up

$2,520,968

Up $119,290 (+5.0%) from 2022

Liabilities

Up

$297,044

Up $264,465 (+812%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin69th percentile

Revenue

Up

$352,472

Up $161,474 (+85%) from 2022

Expenses

Up

$297,960

Up $18,158 (+6.5%) from 2022

Net Income

Up

$54,512

Up $143,316 (+161%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2023

Assets$2,818,012
Liabilities$297,044
Net Assets$2,520,968
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$352,472
Expenses$297,960
Net Income$54,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$376,174
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 are engaged to earn a graduate equivalency diploma 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 fvcdc provides adult computer classes, a program that paints and landscapes the homes of seniors, and veterans and a summer youth development program and affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,023,454$1,704,990▲ $681,536
Investments in Publicly Traded Securities$1,016,935$997,459▼ $19,476
Savings and Temporary Cash Investments$375,581$60,203▼ $315,378
Accounts Receivable$15,072$35,114▲ $20,042
Cash and Non-Interest-Bearing Accounts-$15,831-
Total Assets$2,434,257$2,818,012▲ $383,755
Other Assets Total$3,215$4,415▲ $1,200
Liabilities
Unsecured Notes Loans Payable-$265,893-
Other Liabilities$32,579$29,079▼ $3,500
Accounts Payable and Accrued Expenses-$2,072-
Total Liabilities$32,579$297,044▲ $264,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,301,115$2,420,405▲ $119,290
Net Assets With Donor Restrictions$100,563$100,563→ $0
Total Net Assets Fund Balance$2,401,678$2,520,968▲ $119,290
Total Liabilities and Net Assets / Fund Balance$2,434,257$2,818,012▲ $383,755

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,982$1,961,389$2,019,371
Other Land Buildings$1,259,812-$1,259,812
Land$301,515-$301,515
Equipment$85,681$118,695$204,376
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathaniel J Birdsong JrExecutive DirectorFT$84,505$84,505

Board Members and Trustees

NameTitle
Robert FrazierPresident
Elizabeth ScaifeVice President
Kendra WilliamsAssistant Treasurer
Charles DurrMember
Jacqueline VincentMember
Jonathan HilliardMember
Lutricia GlennMember
Maxie HunterMember
Patricia SalaryMember
Rev Deldrick LeonardMember
Valparisa BakerMember
Vaughn McashanMember
Willis BradleyMember
Yolanda BellMember
William ChamberlainSecretary
Lawrence ColstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,300
Program Service Revenue
$94,187
Investment Income
$18,759
Other Revenue
$150,226
All Other Contributions
$10,500
Change in Net Assets
$54,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,147
Other Expenses$139,889
Grants and Similar Amounts Paid$924
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,000$50,000-$75,000
Other Salaries and Wages$50,949$16,983-$67,932
Occupancy$24,886$8,296-$33,182
Fees for Services Accounting$20,678$6,892-$27,570
Payroll Taxes$8,938$2,980-$11,918
All Other Expenses$6,010$2,001-$8,011
Interest$4,045$1,348-$5,393
Fees for Services Other$3,971$1,323-$5,294
Insurance$3,860$1,287-$5,147
Fees for Service Investment Mgmnt Fees$3,556$1,185-$4,741
Office Expenses$3,040$1,014-$4,054
Other Expenses$2,573$858-$3,431
Other Employee Benefits$1,952$345-$2,297
Grants to Domestic Orgs$924--$924
Total Functional Expenses$192,681$105,279$0$297,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,348
Fundraising Gross Income$7,104
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$85,904$7,104$3,045$4,059
Total Events$85,904$7,104$17,348$-10,244
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$29,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathaniel Birdsong
Formed
1996
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
8
Volunteers
75

Preparer

Firm
Rsm US Llp
Address
7351 OFFICE PARK PLACE, MELBOURNE, FL 32940-8229
Preparer
Juliana Kreul
Phone
3217516200
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IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078800
IRS990/FundraisingDirectExpensesAmt017348
IRS990/FundraisingGrossIncomeAmt07104
IRS990/GainOrLossGrp/SecuritiesAmt0-6354
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0924
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0924
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0924
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0376174
IRS990/GrossRentsGrp/RealAmt0160350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01287
IRS990/InsuranceGrp/ProgramServicesAmt03860
IRS990/InsuranceGrp/TotalAmt05147
IRS990/InterestGrp/ManagementAndGeneralAmt01348
IRS990/InterestGrp/ProgramServicesAmt04045
IRS990/InterestGrp/TotalAmt05393
IRS990/InvestmentIncomeGrp/ExclusionAmt025113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01016935
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0997459
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02080084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01023454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01704990
IRS990/LandBldgEquipCostOrOtherBssAmt03785074
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06354
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/NetAssetsOrFundBalancesBOYAmt02401678
IRS990/NetAssetsOrFundBalancesEOYAmt02520968
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-6354
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6354
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10244
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10244
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109035
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt051315
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0160350
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt064778
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02301115
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02420405
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08296
IRS990/OccupancyGrp/ProgramServicesAmt024886
IRS990/OccupancyGrp/TotalAmt033182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01014
IRS990/OfficeExpensesGrp/ProgramServicesAmt03040
IRS990/OfficeExpensesGrp/TotalAmt04054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03215
IRS990/OtherAssetsTotalGrp/EOYAmt04415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0345
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02297
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc1LAWN MAINT. & NURSERY
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2858
IRS990/OtherExpensesGrp/ProgramServicesAmt018389
IRS990/OtherExpensesGrp/ProgramServicesAmt113910
IRS990/OtherExpensesGrp/ProgramServicesAmt22573
IRS990/OtherExpensesGrp/TotalAmt024519
IRS990/OtherExpensesGrp/TotalAmt118547
IRS990/OtherExpensesGrp/TotalAmt23431
IRS990/OtherLiabilitiesGrp/BOYAmt032579
IRS990/OtherLiabilitiesGrp/EOYAmt029079
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0120
IRS990/OtherRevenueTotalAmt0120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050949
IRS990/OtherSalariesAndWagesGrp/TotalAmt067932
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02980
IRS990/PayrollTaxesGrp/ProgramServicesAmt08938
IRS990/PayrollTaxesGrp/TotalAmt011918
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NATHANIEL BIRDSONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0LAWN MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc1PLANT SALES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12127
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt092060
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01768
IRS990/PYInvestmentIncomeAmt010551
IRS990/PYOtherExpensesAmt0123380
IRS990/PYOtherRevenueAmt058177
IRS990/PYProgramServiceRevenueAmt084270
IRS990/PYRevenuesLessExpensesAmt0-88804
IRS990/PYSalariesCompEmpBnftPaidAmt0154654
IRS990/PYTotalExpensesAmt0279802
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190998
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054512
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0160350
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060203
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS MAKING A CONTINUOUS EFFORT TO SOLICIT FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANIZATION HAD AN UNUSUAL CAPITAL GAIN WINDFALL A COUPLE OF YEARS AGO WHICH HAS AFFECTED THE PERCENTAGE. THE ORGANIZATION ANTICIPATES BEING ABLE TO RESUME THEIR ANNUAL BANQUET TO INCREASE THEIR FUNDRAISING FROM THE GENERAL PUBLIC AND THE COMMUNITY, WHICH WILL INCREASE THE PUBLIC SUPPORT.IN ADDITION, WITH THE FUNDS RECEIVED FROM THE INVESTMENT SALE A COUPLE OF YEARS AGO, THEY ARE IN THE PROCESS OF DEVELOPING AFFORDABLE HOUSING UNITS. THE ORGANIZATION ANTICIPATES COLLECTING RENTAL INCOME FROM THE AFFORDABLE HOUSING UNITS IN THE NEXT YEAR OR TWO, WHICH WILL INCREASE THEIR PROGRAM SERVICE REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT REVENUE - 2018 AMOUNT: $ 7,408. FVCDC LAWN CARE DEBT FORGIVENESS - FEDERAL EMPLOYMENT TAX REFUND - MISCELLANEOUS INCOME - 2019 AMOUNT: $ 863. 2020 AMOUNT: $ 500. 2022 AMOUNT: $ 120. HHF LOAN FORGIVENESS - 2018 AMOUNT: $ 192,100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt096274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0453237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0846301
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0199508
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200991
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.27520
IRS990ScheduleA/PublicSupportPY170Pct00.27120
IRS990ScheduleA/PublicSupportTotal170Amt0401711
IRS990ScheduleA/SubstantialContributorsTotAmt010804
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412515
IRS990ScheduleA/TotalSupportAmt01459807
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,818,012
Liabilities
$297,044
Net assets
$2,520,968
Revenue
$352,472
Expenses
$297,960
Net income
$54,512
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