Civic Intelligence

Mcgriff Community Development and Services Corporation

990 • Fiscal year 2022 • EIN 59-3422081

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

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

(850) 723-9528

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$263,056

Down $21,308 (-7.5%) from 2021

Net Assets

Down

$255,915

Down $20,904 (-7.6%) from 2021

Liabilities

Down

$7,141

Down $404 (-5.4%) from 2021

Revenue And Expenses

Revenue

Down

$49,331

Down $11,581 (-19%) from 2021

Expenses

Down

$70,518

Down $3,249 (-4.4%) from 2021

Net Income

Down

-$21,187

Down $8,332 (-65%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$263,056
Liabilities$7,141
Net Assets$255,915
Open 2022 Filing

Operations Trend

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

2022

Revenue$49,331
Expenses$70,518
Net Income-$21,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$49,331
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$257,781$240,561▼ $17,220
Cash and Non-Interest-Bearing Accounts$26,333$22,245▼ $4,088
Total Assets$284,364$263,056▼ $21,308
Other Assets Total$250$250→ $0
Liabilities
Grants Payable$3,792$3,792→ $0
Accounts Payable and Accrued Expenses$3,425$3,042▼ $383
Other Liabilities$328$307▼ $21
Total Liabilities$7,545$7,141▼ $404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,819$255,915▼ $20,904
Total Net Assets Fund Balance$276,819$255,915▼ $20,904
Total Liabilities and Net Assets / Fund Balance$284,364$263,056▼ $21,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,061$548,026$665,087
Land$123,500-$123,500
Other Land Buildings-$27,140$27,140
Equipment-$9,245$9,245
Other Assets Org$250--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Felix ColePresident
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
$43,200
Investment Income
$0
Other Revenue
$6,131
Change in Net Assets
$-21,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,930
Salaries, Compensation, and Employee Benefits$19,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$18,200-$18,200
Depreciation Depletion-$17,587-$17,587
Insurance-$11,427-$11,427
All Other Expenses-$3,294-$3,294
Fees for Services Accounting-$2,027-$2,027
Payroll Taxes-$1,388-$1,388
Office Expenses-$701-$701
Information Technology-$567-$567
Other Expenses-$272-$272
Total Functional Expenses$0$70,518$0$70,518
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$307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 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 S Hammonds
Title
Director
Phone
8507239528
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felix Cole
Formed
1993
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Gulf Coast Accounting Services LLC
Address
256 N Driftwood Bay Unit 42B, MIRAMAR BEACH, FL 32550
Preparer
Phillip Polk
Phone
8504602887
Supplemental Narrative

Additional Explanations

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

“A 283 equity adjustment occured in 2021 for an adjustment in fund balances.”

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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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY S HAMMONDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 N Driftwood Bay Unit 42B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIRAMAR BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032550
ReturnHeader/PreparerPersonGrp/PhoneNum08504602887
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip Polk
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ReturnHeader/ReturnTs02023-08-31T16:02:18-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,056
Liabilities
$7,141
Net assets
$255,915
Revenue
$49,331
Expenses
$70,518
Net income
-$21,187
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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