Civic Intelligence

Help Community Development Corp

EIN 59-3464941 • 501(c)3 • Maitland, FL

Profile

Our mission is to achieve commmunity wholeness and help families live prosperously through education, economic development and home ownership.

63 E Kennedy Blvd Ste 100-bMaitland, FL 32751

www.dev.helpcdc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.78x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

92nd percentile

87%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$527,532

Up $104,286 (+25%) from 2021

Liabilities

Down

$0

Down $205,282 (-100%) from 2021

Net Assets

Up

$527,532

Up $309,568 (+142%) from 2021

Revenue

Up

$569,961

Up $273,573 (+92%) from 2021

Expenses

Down

$409,719

Down $21,808 (-5.1%) from 2021

Net Income

Up

$160,242

Up $295,381 (+219%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $304,378Liabilities 2015: $2,060Net Assets 2015: $302,3182015Assets 2016: $368,557Liabilities 2016: $4,355Net Assets 2016: $364,2022016Assets 2017: $386,302Liabilities 2017: $0Net Assets 2017: $386,3022017Assets 2018: $305,527Liabilities 2018: $0Net Assets 2018: $305,5272018Assets 2020: $433,648Liabilities 2020: $102,056Net Assets 2020: $331,5922020Assets 2021: $423,246Liabilities 2021: $205,282Net Assets 2021: $217,9642021Assets 2022: $527,532Liabilities 2022: $0Net Assets 2022: $527,5322022

Highlighted filing

2022

Assets$527,532
Liabilities$0
Net Assets$527,532

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $408,759Expenses 2015: $477,390Net Income 2015: -$68,6312015Revenue 2016: $430,742Expenses 2016: $351,208Net Income 2016: $79,5342016Revenue 2017: $493,520Expenses 2017: $396,058Net Income 2017: $97,4622017Revenue 2018: $585,403Expenses 2018: $614,786Net Income 2018: -$29,3832018Revenue 2020: $501,458Expenses 2020: $552,123Net Income 2020: -$50,6652020Revenue 2021: $296,388Expenses 2021: $431,527Net Income 2021: -$135,1392021Revenue 2022: $569,961Expenses 2022: $409,719Net Income 2022: $160,2422022

Highlighted filing

2022

Revenue$569,961
Expenses$409,719
Net Income$160,242

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$296,388
Mission and Program Overview

Mission

Our mission is to achieve commmunity wholeness and help families live prosperously through education, economic development and home ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,098$322,082▼ $53,016
Cash and Non-Interest-Bearing Accounts$58,550--
Accounts Receivable-$37,613-
Total Assets$433,648$423,246▼ $10,402
Other Assets Total-$63,551-
Liabilities
Unsecured Notes Loans Payable-$205,282-
Other Liabilities$100,000--
Accounts Payable and Accrued Expenses$2,056--
Total Liabilities$102,056$205,282▲ $103,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$331,592$217,964▼ $113,628
Total Net Assets Fund Balance$331,592$217,964▼ $113,628
Total Liabilities and Net Assets / Fund Balance$433,648$423,246▼ $10,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$63,551--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stailey StylesBoard Chairman
Arthur HallBoard Member
Cornell KingBoard Member
Brenda DollisonExecutive Director
Lorenzo WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,388
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-135,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,634
Other Expenses$147,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,634--$283,634
Office Expenses$50,994--$50,994
All Other Expenses$28,105--$28,105
Fees for Services Accounting$17,442--$17,442
Information Technology$14,739--$14,739
Insurance$11,090--$11,090
Occupancy$8,713--$8,713
Interest$5,532--$5,532
Advertising$4,620--$4,620
Other Expenses$3,670--$3,670
Fees for Services Other$2,126--$2,126
Total Functional Expenses$431,527$0$0$431,527
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Members of the board help make decisions to keep organization go forth successfully and orderly. Also members vote

Member election for additional members Part VI line 7A

Members vote on any additional domination of new members

Governing body decisions Part VI line 7B

Members vote on decisions for organization

Form 990 governing body review Part VI line 11

Governing documents, conflict of interest policy, and financial statements available to the public during the tax year. Select information is availableon the website hosted by the state of florida, and other documents are presented upon request.

Conflict of interest policy compliance Part VI line 12C

Form 990, part vi section c line 19governing documents conflict of interest policy, and financial statements available to the pulic during the tax year. Select information is availale on the website hosted by the state of florida, and other documents are presented upon request.

CEO executive director top management comp Part VI line 15A

Form 990 part vi section b line 15a and 15 bcompensation reviewed and approved by the board of directors. None had a conlict of interest. Data was used for comparable compensation for similarly qualied persons in functionally comparable positions at similarly situated organizations. Board secretary maintains contemporaneous documentation and record-keeping for deliberations and decisions regarding the compensation arrangement.

Other officer or key employee compensation Part VI line 15B

COMPENSATION REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. nONE HAD A CONLICT OF INTEREST. DATA WAS USED FOR COMPARABLE COMPENSATION FOR SIMILARLY QUALIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. BOARD SECRETARY MAINTAINS CONTEMPORANEOUS DOCUMENTATION AND RECORD-KEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.

Governing documents etc available to public Part VI line 19

Documents will e furnished unpon request

Filing and Contact Details

Filer

Filer Name
Help Community Development Corp
EIN
59-3464941
Address
63 E KENNEDY BLVD STE 100-B, Maitland, FL 32751
Doing Business As
Help Cdc

Signing Officer

Name
Brenda Dollison
Title
Executive Direc
Phone
4074681714
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Dollison
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
B J Adams Tax Services LLC
Address
5401 S KIRKMAN RD SUITE 310, ORLANDO, FL 32819
Preparer
Barbara J Adams
Phone
4072973700
Supplemental Narrative

Additional Explanations

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

Net assets. Net assets is defined as the total assets of an entity, minus its total liabilities. The amount of net assets exactly matches the stockholders equity of a business. In a nonprofit entity, net assets are subdivided into unrestricted and restricted net assets. Revenue minus expenses $-50665 plus net asset balance at beginning of year $349,144 equals $298,479 has to equal to net asset balance at the end of year which is unrestricted net asset $331,592 which is the difference of $33,113 change. Net assets. Net assets is defined as the total assets of an entity, minus its total liabilities. The amount of net assets exactly matches the stockholders equity of a business. In a nonprofit entity, net assets are subdivided into unrestricted and restricted net assets. Revenue minus expenses $-135,139 plus net asset balance at beginning of year $331,592 equals $196,453 has to equal to net asset balance at the end of year which is unrestricted net asset $217,964 which is the difference of $21,511 change.

List of other expenses Part IX line 24E

TOTAL EXPENSES 396058

General explanation attachment

Our mission is to achieve commmunity wholeness and help families live prosperously through education, economic development and home ownership.

Raw XML Appendix343 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI SECTION C LINE 19GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PULIC DURING THE TAX YEAR. SELECT INFORMATION IS AVAILALE ON THE WEBSITE HOSTED BY THE STATE OF FLORIDA, AND OTHER DOCUMENTS ARE PRESENTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 PART VI SECTION B LINE 15A AND 15 BCOMPENSATION REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. NONE HAD A CONLICT OF INTEREST. DATA WAS USED FOR COMPARABLE COMPENSATION FOR SIMILARLY QUALIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. BOARD SECRETARY MAINTAINS CONTEMPORANEOUS DOCUMENTATION AND RECORD-KEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. nONE HAD A CONLICT OF INTEREST. DATA WAS USED FOR COMPARABLE COMPENSATION FOR SIMILARLY QUALIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. BOARD SECRETARY MAINTAINS CONTEMPORANEOUS DOCUMENTATION AND RECORD-KEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Documents will e furnished unpon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Net assets. Net assets is defined as the total assets of an entity, minus its total liabilities. The amount of net assets exactly matches the stockholders equity of a business. In a nonprofit entity, net assets are subdivided into unrestricted and restricted net assets. Revenue minus expenses $-50665 plus net asset balance at beginning of year $349,144 equals $298,479 has to equal to net asset balance at the end of year which is unrestricted net asset $331,592 which is the difference of $33,113 change. Net assets. Net assets is defined as the total assets of an entity, minus its total liabilities. The amount of net assets exactly matches the stockholders equity of a business. In a nonprofit entity, net assets are subdivided into unrestricted and restricted net assets. Revenue minus expenses $-135,139 plus net asset balance at beginning of year $331,592 equals $196,453 has to equal to net asset balance at the end of year which is unrestricted net asset $217,964 which is the difference of $21,511 change.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOTAL EXPENSES 396058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUR MISSION IS TO ACHIEVE COMMMUNITY WHOLENESS AND HELP FAMILIES LIVE PROSPEROUSLY THROUGH EDUCATION, ECONOMIC DEVELOPMENT AND HOME OWNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10General explanation attachment
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA DOLLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04074681714
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELP COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0593464941
ReturnHeader/Filer/USAddress/AddressLine1Txt063 E KENNEDY BLVD STE 100-B
ReturnHeader/Filer/USAddress/CityNm0Maitland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510575717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B J ADAMS TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05401 S KIRKMAN RD SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032819
ReturnHeader/PreparerPersonGrp/PhoneNum04072973700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Adams
ReturnHeader/ReturnTs02022-06-13T16:24:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOLLISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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