Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 59-3422081 • 501(c)3 • Fort Walton Beach, FL
Profile
To revitalize the community through innovative ideas by providing new construction and renovation of existing structures; provide social services that will include workshops on employment, job training, economic development and counseling.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$224,808
Down $19,462 (-8.0%) from 2023
Liabilities
Up$7,923
Up $700 (+9.7%) from 2023
Net Assets
Down$216,885
Down $20,162 (-8.5%) from 2023
Revenue
Up$50,831
Up $2,633 (+5.5%) from 2023
Expenses
Up$70,718
Up $3,336 (+5.0%) from 2023
Net Income
Down-$19,887
Down $703 (-3.7%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To revitalize the community through innovative ideas by providing new construction and renovation of existing structures; provide social services that will include workshops on employment, job training, economic development and counseling.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $223,140 | $206,086 | ▼ $17,054 |
| Cash and Non-Interest-Bearing Accounts | $20,880 | $18,472 | ▼ $2,408 |
| Total Assets | $244,270 | $224,808 | ▼ $19,462 |
| Other Assets Total | $250 | $250 | → $0 |
| Liabilities | |||
| Grants Payable | $3,792 | $3,792 | → $0 |
| Accounts Payable and Accrued Expenses | $3,042 | $3,742 | ▲ $700 |
| Other Liabilities | $389 | $389 | → $0 |
| Total Liabilities | $7,223 | $7,923 | ▲ $700 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $237,047 | $216,885 | ▼ $20,162 |
| Total Net Assets Fund Balance | $237,047 | $216,885 | ▼ $20,162 |
| Total Liabilities and Net Assets / Fund Balance | $244,270 | $224,808 | ▼ $19,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $82,586 | $582,501 | $665,087 |
| Land | $123,500 | - | $123,500 |
| Other Land Buildings | - | $27,140 | $27,140 |
| Equipment | - | $9,245 | $9,245 |
| Name | Title |
|---|---|
| Felix Cole | President |
| Diana Dillard | Board Member |
| Terri Rehard | Board Member |
| Shirley S Hammonds | Director |
| Janice Mcreynolds | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $50,626 |
| Salaries, Compensation, and Employee Benefits | $20,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $18,200 | - | $18,200 |
| Depreciation Depletion | - | $17,054 | - | $17,054 |
| Insurance | - | $10,882 | - | $10,882 |
| Fees for Services Accounting | - | $2,152 | - | $2,152 |
| All Other Expenses | - | $2,068 | - | $2,068 |
| Payroll Taxes | - | $1,892 | - | $1,892 |
| Office Expenses | - | $613 | - | $613 |
| Information Technology | - | $298 | - | $298 |
| Other Expenses | - | $232 | - | $232 |
| Total Functional Expenses | $0 | $70,718 | $0 | $70,718 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $389 |
“The governing body for the organization reviewed form 990 and its schedules before efiling and satisfactory decision to move forward with its filing was satisfactory.”
“The state of florida requires a conflict of interest policy for its annual soliciatation certificate as well as an annual certification that all current board members have read and adhere to this policy. This policy has become a part of the orginzations official documents and it has been signed off on for its annual adherance for the state.”
“Form 990 as well as the state of florida renewal registration statement for charitable organizations and sponsores, solicitation of contributions form, are made avaialable upon request at the organizations main office in ft walton beach, fl.”
“A $275.00 equity adjustment occured in 2024 for an adjustment in fund balances.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3742 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO REVITALIZE THE COMMUNITY THROUGH INNOVATIVE IDEAS BY PROVIDING NEW CONSTRUCTION AND RENOVATION OF EXISTING STRUCTURES; PROVIDE SOCIAL SERVICES THAT WILL INCLUDE WORKSHOPS ON EMPLOYMENT, JOB TRAINING, ECONOMIC DEVELOPMENT AND COUNSELING. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2068 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY S HAMMONDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8507239528 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7170 RIVERVIEW ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAVARRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32566 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 18200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 50626 |
| IRS990/CYOtherRevenueAmt | 0 | 402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 50429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 20092 |
| IRS990/CYTotalExpensesAmt | 0 | 70718 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17054 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17054 |
| IRS990/Desc | 0 | THE ORGANIZATION WAS ABLE TO SUPPPLY MULTIPLE FAMILIES FOR CALENDAR YEAR 2022 WITH AFFORDABLE HOUSING THAT WOULD NOT HAVE OCCURED IF THIS ORAGANIZATION WAS NOT IN EXISTENCE. THE ORGANIZATION PROVIDED COULSELING SERVICES FOR TEENS GIVING DIRECTION FOR A PROSPORUS FUTURE THAT INCLUDED FAMILY, FINANCES AND COLLEGE. THE ORGANIZATION SPONSORED THE PANHANDLE CULTURE TOUR WHICH PROVIDED AWARENESS, EDUCATION AND PROMOTION OF ITS SERVICES TO PROVIDE LOW INCOME HOUSING FOR THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2152 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2152 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE MCREYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRI REHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANA DILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FELIX COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY S HAMMONDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3792 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3792 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 50831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 298 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10882 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10882 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 618886 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 223140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 824972 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO REVITALIZE THE COMMUNITY THROUGH INNOVATIVE IDEAS BY PROVIDING NEW CONSTRUCTION AND RENOVATION OF EXISTING STRUCTURES; PROVIDE SOCIAL SERVICES THAT WILL INCLUDE WORKSHOPS ON EMPLOYMENT, JOB TRAINING, ECONOMIC DEVELOPMENT AND COUNSELING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 216885 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 237047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 216885 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -275 |
| IRS990/OtherExpensesGrp/Desc | 0 | PEST CONTROL |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15646 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 232 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 788 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 893 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 232 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 389 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMB FEES AND MISC INC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 32 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 170 |
| IRS990/OtherRevenueTotalAmt | 0 | 402 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1892 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | FELIX COLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 50429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 47790 |
| IRS990/PYOtherRevenueAmt | 0 | 90 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48108 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19184 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19592 |
| IRS990/PYTotalExpensesAmt | 0 | 67382 |
| IRS990/PYTotalRevenueAmt | 0 | 48198 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6000 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 82586 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 582501 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 665087 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9245 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9245 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 123500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 123500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27140 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 206086 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 389 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY FOR THE ORGANIZATION REVIEWED FORM 990 AND ITS SCHEDULES BEFORE EFILING AND SATISFACTORY DECISION TO MOVE FORWARD WITH ITS FILING WAS SATISFACTORY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE STATE OF FLORIDA REQUIRES A CONFLICT OF INTEREST POLICY FOR ITS ANNUAL SOLICIATATION CERTIFICATE AS WELL AS AN ANNUAL CERTIFICATION THAT ALL CURRENT BOARD MEMBERS HAVE READ AND ADHERE TO THIS POLICY. THIS POLICY HAS BECOME A PART OF THE ORGINZATIONS OFFICIAL DOCUMENTS AND IT HAS BEEN SIGNED OFF ON FOR ITS ANNUAL ADHERANCE FOR THE STATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 AS WELL AS THE STATE OF FLORIDA RENEWAL REGISTRATION STATEMENT FOR CHARITABLE ORGANIZATIONS AND SPONSORES, SOLICITATION OF CONTRIBUTIONS FORM, ARE MADE AVAIALABLE UPON REQUEST AT THE ORGANIZATIONS MAIN OFFICE IN FT WALTON BEACH, FL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A $275.00 EQUITY ADJUSTMENT OCCURED IN 2024 FOR AN ADJUSTMENT IN FUND BALANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 244270 |
| IRS990/TotalAssetsEOYAmt | 0 | 224808 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 244270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 224808 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70718 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 70718 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7223 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7923 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7223 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7923 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 237047 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 216885 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 50429 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50831 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 50831 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 244270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 224808 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 32 HARBESON AVE |
| IRS990/USAddress/CityNm | 0 | FORT WALTON BEACH |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32548 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MCGRIFFCDCORP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHIRLEY S HAMMONDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8507239528 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MCGRIFF COMMUNITY DEVELOPMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MCGR |
| ReturnHeader/Filer/EIN | 0 | 593422081 |
| ReturnHeader/Filer/InCareOfNm | 0 | % SHIRLEY S HAMMONDS |
| ReturnHeader/Filer/PhoneNum | 0 | 8507239528 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 MCGRIFF STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WALTON BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32548 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261949172 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gulf Coast Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 256 N Driftwood Bay Unit 42B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIRAMAR BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32550 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8504499562 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PHILLIP POLK |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-02T20:21:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits
Captiva, FL
View Organization501(c)3
Revenue vs current organization
96% higherAssets vs current organization
About the samedallas, TX
View Organization501(c)3
Revenue vs current organization
342% higherAssets vs current organization
18% lowerBeeville, TX
View Organization501(c)3
Revenue vs current organization
210% higherAssets vs current organization
About the sameDevore, CA
View Organization501(c)3
Revenue vs current organization
342% higherAssets vs current organization
98% lower