Civic Intelligence

Mcgriff Community Development and Services Corporation

990 • Fiscal year 2019 • EIN 59-3422081

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

Organization ProfileWWW.MCGRIFFCDCORP.ORG
PO Box 1355Fort Walton Beach, FL 32549

(850) 723-9528

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$314,613

Down $15,744 (-4.8%) from 2018

Net Assets

Down

$311,800

Down $15,856 (-4.8%) from 2018

Liabilities

Up

$2,813

Up $112 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin12th percentile

Revenue

Up

$49,711

Up $3,853 (+8.4%) from 2018

Expenses

Down

$65,502

Down $7,068 (-9.7%) from 2018

Net Income

Up

-$15,791

Up $10,921 (+41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2017: $357,268Liabilities 2017: $3,108Net Assets 2017: $354,1602017Assets 2018: $330,357Liabilities 2018: $2,701Net Assets 2018: $327,6562018Assets 2019: $314,613Liabilities 2019: $2,813Net Assets 2019: $311,8002019Assets 2020: $297,219Liabilities 2020: $7,162Net Assets 2020: $290,0572020Assets 2021: $284,364Liabilities 2021: $7,545Net Assets 2021: $276,8192021Assets 2022: $263,056Liabilities 2022: $7,141Net Assets 2022: $255,9152022Assets 2023: $244,270Liabilities 2023: $7,223Net Assets 2023: $237,0472023Assets 2024: $224,808Liabilities 2024: $7,923Net Assets 2024: $216,8852024

Highlighted filing

2019

Assets$314,613
Liabilities$2,813
Net Assets$311,800
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2017: $52,937Expenses 2017: $67,389Net Income 2017: -$14,4522017Revenue 2018: $45,858Expenses 2018: $72,570Net Income 2018: -$26,7122018Revenue 2019: $49,711Expenses 2019: $65,502Net Income 2019: -$15,7912019Revenue 2020: $46,041Expenses 2020: $68,099Net Income 2020: -$22,0582020Revenue 2021: $60,912Expenses 2021: $73,767Net Income 2021: -$12,8552021Revenue 2022: $49,331Expenses 2022: $70,518Net Income 2022: -$21,1872022Revenue 2023: $48,198Expenses 2023: $67,382Net Income 2023: -$19,1842023Revenue 2024: $50,831Expenses 2024: $70,718Net Income 2024: -$19,8872024

Highlighted filing

2019

Revenue$49,711
Expenses$65,502
Net Income-$15,791
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.1
Gross Receipts
$49,711
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,848$294,019▼ $18,829
Cash and Non-Interest-Bearing Accounts$17,259$20,344▲ $3,085
Total Assets$330,357$314,613▼ $15,744
Other Assets Total$250$250→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,467$2,467→ $0
Other Liabilities$234$346▲ $112
Total Liabilities$2,701$2,813▲ $112
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,656$311,800▼ $15,856
Total Net Assets Fund Balance$327,656$311,800▼ $15,856
Total Liabilities and Net Assets / Fund Balance$330,357$314,613▼ $15,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,856$497,231$665,087
Land$123,500-$123,500
Other Land Buildings-$27,140$27,140
Equipment$2,663$6,582$9,245
Other Assets Org$250--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Scottie L ThigpenChairman
Diana DillardBoard Member
Terri RehardBoard Member
Walter HammBoard Member
Shirley S HammondsDirector
Janice McreynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$43,338
Investment Income
$0
Other Revenue
$6,373
Change in Net Assets
$-15,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,487
Salaries, Compensation, and Employee Benefits$20,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$18,829-$18,829
Current Officers, Directors, Trustees, and Key Employees-$18,550-$18,550
Insurance-$8,058-$8,058
All Other Expenses-$3,328-$3,328
Fees for Services Legal-$3,058-$3,058
Advertising-$2,356-$2,356
Fees for Services Accounting-$1,975-$1,975
Payroll Taxes-$1,465-$1,465
Information Technology-$640-$640
Other Expenses-$285-$285
Office Expenses-$237-$237
Total Functional Expenses$0$65,502$0$65,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“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.”

Conflict of interest policy compliance Part VI line 12C

“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.”

Governing documents etc available to public Part VI line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Mcgriff Community Development
EIN
59-3422081
Address
PO BOX 1355, FORT WALTON BEACH, FL 32549

Signing Officer

Name
Shirley Hammonds
Title
Director
Phone
8507239528
Signed
2020-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scottie L Thigpen
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Gulf Coast Accounting Services LLC
Address
4493 Woodbine Rd, Milton, FL 32571
Preparer
Phillip Polk
Phone
8504635956
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“A -$65.00 equity adjustment occured in 2019 for an adjustment in fund balances.”

Raw XML Appendix366 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02467
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt02356
IRS990/AdvertisingGrp/TotalAmt02356
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03328
IRS990/AllOtherExpensesGrp/TotalAmt03328
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHIRLEY S HAMMONDS
IRS990/BooksInCareOfDetail/PhoneNum08507239528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07170 RIVERVIEW ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAVARRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032566
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017259
IRS990/CashNonInterestBearingGrp/EOYAmt020344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018550
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045487
IRS990/CYOtherRevenueAmt06373
IRS990/CYProgramServiceRevenueAmt043338
IRS990/CYRevenuesLessExpensesAmt0-15791
IRS990/CYSalariesCompEmpBnftPaidAmt020015
IRS990/CYTotalExpensesAmt065502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049711
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018829
IRS990/DepreciationDepletionGrp/TotalAmt018829
IRS990/Desc0THE ORGANIZATION SPONSORED THE PANHANDLE CULTURE TOUR WHICH PROVIDED AWARENESS, EDUCATION AND PROMOTION OF ITS SERVICES TO PROVIDE LOW INCOME HOUSING FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01975
IRS990/FeesForServicesAccountingGrp/TotalAmt01975
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03058
IRS990/FeesForServicesLegalGrp/TotalAmt03058
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTTIE L THIGPEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE MCREYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRI REHARD
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA DILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4WALTER HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIRLEY S HAMMONDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0640
IRS990/InformationTechnologyGrp/TotalAmt0640
IRS990/InsuranceGrp/ManagementAndGeneralAmt08058
IRS990/InsuranceGrp/TotalAmt08058
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0530953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294019
IRS990/LandBldgEquipCostOrOtherBssAmt0824972
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0327656
IRS990/NetAssetsOrFundBalancesEOYAmt0311800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0327656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0311800
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0237
IRS990/OfficeExpensesGrp/TotalAmt0237
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherChangesInNetAssetsAmt0-65
IRS990/OtherExpensesGrp/Desc0PEST CONTROL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22719
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3285
IRS990/OtherExpensesGrp/TotalAmt01126
IRS990/OtherExpensesGrp/TotalAmt12876
IRS990/OtherExpensesGrp/TotalAmt22719
IRS990/OtherExpensesGrp/TotalAmt3285
IRS990/OtherLiabilitiesGrp/BOYAmt0234
IRS990/OtherLiabilitiesGrp/EOYAmt0346
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc1INTEREST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06358
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115
IRS990/OtherRevenueTotalAmt06373
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01465
IRS990/PayrollTaxesGrp/TotalAmt01465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTTIE L THIGPEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING RENT
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc2CREDIT CHECK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED COULSELING SERVICES FOR TEENS GIVING DIRECTION FOR A PROSPORUS FUTURE THAT INCLUDED FAMILY, FINANCES AND COLLEGE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION WAS ABLE TO SUPPPLY MULTIPLE FAMILIES FOR CALENDAR YEAR 2018 WITH AFFORDABLE HOUSING THAT WOULD NOT HAVE OCCURED IF THIS ORAGANIZATION WAS NOT IN EXISTENCE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0757
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0757
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0757
IRS990ScheduleA/TotalSupportAmt0757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0497231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665087
IRS990ScheduleD/EquipmentGrp/BookValueAmt02663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09245
IRS990ScheduleD/LandGrp/BookValueAmt0123500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0123500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0250
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0250
IRS990ScheduleD/TotalLiabilityAmt0346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2FORM 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/ExplanationTxt3A -$65.00 EQUITY ADJUSTMENT OCCURED IN 2019 FOR AN ADJUSTMENT IN FUND BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330357
IRS990/TotalAssetsEOYAmt0314613
IRS990/TotalAssetsGrp/BOYAmt0330357
IRS990/TotalAssetsGrp/EOYAmt0314613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065502
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt065502
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02701
IRS990/TotalLiabilitiesEOYAmt02813
IRS990/TotalLiabilitiesGrp/BOYAmt02701
IRS990/TotalLiabilitiesGrp/EOYAmt02813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt043338
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 MCGRIFF ST
IRS990/USAddress/CityNm0FORT WALTON BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032548
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MCGRIFFCDCORP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY HAMMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507239528
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCGRIFF COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MCGR
ReturnHeader/Filer/EIN0593422081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1355
ReturnHeader/Filer/USAddress/CityNm0FORT WALTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032549
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A03D5F355B2DF31577AF9E66531D788DD44A2E63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A03D5F355B2DF31577AF9E66531D788DD44A2E63
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05026732020289mildp4s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.19.167.75
ReturnHeader/FilingSecurityInformation/IPDt02020-10-15
ReturnHeader/FilingSecurityInformation/IPTm016:15:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261949172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gulf Coast Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04493 Woodbine Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum08504635956
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Polk
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-15T16:07:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,613
Liabilities
$2,813
Net assets
$311,800
Revenue
$49,711
Expenses
$65,502
Net income
-$15,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.08$2.17$0.51$0.71$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.07$2.37$0.48$0.67$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.07$2.56$0.49$0.71$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.08$2.77$0.61$0.74$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.07$2.90$0.46$0.68$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$0.50$0.66$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.03$3.28$0.46$0.73$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.03$3.54$0.53$0.67$0.14