Civic Intelligence

Big Bend Community Development

EIN 59-3686332 • 501(c)3 • Quincy, FL

Profile

Community development through affordable housing, economic development and social services.

315 West Washington StreetQuincy, FL 32351

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

1.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,110,088

Down $23,505 (-1.1%) from 2023

Liabilities

Down

$279,866

Down $65,009 (-19%) from 2023

Net Assets

Up

$1,830,222

Up $41,504 (+2.3%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$269,031

Up $24,313 (+9.9%) from 2023

Expenses

Up

$227,527

Up $74,409 (+49%) from 2023

Net Income

Down

$41,504

Down $50,096 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,321,001Liabilities 2010: $1,009,238Net Assets 2010: $1,311,7632010Assets 2011: $2,358,786Liabilities 2011: $996,762Net Assets 2011: $1,362,0242011Assets 2012: $1,648,012Liabilities 2012: $1,003,488Net Assets 2012: $644,5242012Assets 2013: $1,872,346Liabilities 2013: $1,253,488Net Assets 2013: $618,8582013Assets 2014: $1,855,668Liabilities 2014: $1,253,488Net Assets 2014: $602,1802014Assets 2015: $1,581,548Liabilities 2015: $1,269,239Net Assets 2015: $312,3092015Assets 2016: $2,394,491Liabilities 2016: $1,280,421Net Assets 2016: $1,114,0702016Assets 2017: $2,308,161Liabilities 2017: $478,146Net Assets 2017: $1,830,0152017Assets 2018: $2,208,499Liabilities 2018: $393,147Net Assets 2018: $1,815,3522018Assets 2019: $2,108,251Liabilities 2019: $343,147Net Assets 2019: $1,765,1042019Assets 2020: $1,826,697Liabilities 2020: $1,225Net Assets 2020: $1,825,4722020Assets 2021: $1,815,061Liabilities 2021: $2,046Net Assets 2021: $1,813,0152021Assets 2022: $2,050,916Liabilities 2022: $353,798Net Assets 2022: $1,697,1182022Assets 2023: $2,133,593Liabilities 2023: $344,875Net Assets 2023: $1,788,7182023Assets 2024: $2,110,088Liabilities 2024: $279,866Net Assets 2024: $1,830,2222024

Highlighted filing

2024

Assets$2,110,088
Liabilities$279,866
Net Assets$1,830,222
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $142,4942010Expenses 2011: $139,5342011Revenue 2012: $84,730Expenses 2012: $128,737Net Income 2012: -$44,0072012Revenue 2013: $60,950Expenses 2013: $62,347Net Income 2013: -$1,3972013Revenue 2014: $83,308Expenses 2014: $48,877Net Income 2014: $34,4312014Revenue 2015: $118,100Expenses 2015: $39,877Net Income 2015: $78,2232015Revenue 2016: $867,617Expenses 2016: $65,856Net Income 2016: $801,7612016Revenue 2017: $73,445Expenses 2017: $73,552Net Income 2017: -$1072017Revenue 2018: $37,617Expenses 2018: $52,280Net Income 2018: -$14,6632018Revenue 2019: $24,043Expenses 2019: $74,288Net Income 2019: -$50,2452019Revenue 2020: $119,670Expenses 2020: $59,304Net Income 2020: $60,3662020Revenue 2021: $42,840Expenses 2021: $55,296Net Income 2021: -$12,4562021Revenue 2022: $41,621Expenses 2022: $103,063Net Income 2022: -$61,4422022Revenue 2023: $244,718Expenses 2023: $153,118Net Income 2023: $91,6002023Revenue 2024: $269,031Expenses 2024: $227,527Net Income 2024: $41,5042024

Highlighted filing

2024

Revenue$269,031
Expenses$227,527
Net Income$41,504
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,110,088
Liabilities
$279,866
Net assets
$1,830,222
Revenue
$269,031
Expenses
$227,527
Net income
$41,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.28$1.83$0.27$0.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.34$1.79$0.24$0.15$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.35$1.70$0.04$0.10$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.81$0.04$0.06$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.12$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.34$1.77$0.02$0.07$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.39$1.82$0.04$0.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.48$1.83$0.07$0.07$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$1.28$1.11$0.87$0.07$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.27$0.31$0.12$0.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.25$0.60$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.87$1.25$0.62$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$1.65$1.00$0.64$0.08$0.13$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.00$1.36$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.01$1.31$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$311,276
Mission and Program Overview

Mission

Community development through affordable housing, economic development and social services.

Community develoment through affordable housing, economic development and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,703$557,070▼ $152,633
Loans From Officers Directors$235,000$235,000→ $0
Cash and Non-Interest-Bearing Accounts$47,305$216,157▲ $168,852
Other Notes and Loans Receivable, Net$49,675$9,960▼ $39,715
Total Assets$2,133,593$2,110,088▼ $23,505
Other Assets Total$1,326,910$1,326,901▼ $9
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,109$0▼ $97,109
Other Liabilities$12,766$44,866▲ $32,100
Total Liabilities$344,875$279,866▼ $65,009
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,568,730$1,568,730→ $0
Net Assets Without Donor Restrictions$219,988$261,492▲ $41,504
Total Net Assets Fund Balance$1,788,718$1,830,222▲ $41,504
Total Liabilities and Net Assets / Fund Balance$2,133,593$2,110,088▼ $23,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,963$112,154$597,117
Land$67,500-$67,500
Equipment$4,607$0$4,607
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$-48--
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Regina DavisPresident
Najeed Na'ImDirector
Reginal BellDirector
Courtney DouglassSecretary
Tom LewisTreasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$73,040
Program Service Revenue
$28,050
Investment Income
$167,941
Other Revenue
$0
All Other Contributions
$23,040
Change in Net Assets
$41,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$95,789--$95,789
All Other Expenses$50,878--$50,878
Depreciation Depletion$22,143--$22,143
Insurance$18,090$0$0$18,090
Office Expenses$8,007--$8,007
Occupancy$6,361--$6,361
Interest$5,066--$5,066
Fees for Services Accounting$3,905--$3,905
Fees for Services Legal$1,560--$1,560
Other Expenses$300$0$0$300
Total Functional Expenses$227,527$0$0$227,527
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$235,000$235,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances from Davis/Lewis Trust$41,000
Security Deposits$3,866
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Form 990, Part VI, Section A, Line 3: Management Delegation- Managed by Independent Executive Director”

Form 990, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b- Process to review Form 990- Form 990 is reviewed by the Executive Director, Treasurer/CFO and President before filing.”

Form 990, Part VI, Section C, Line 19

“Form 990, part VI, Section C, Line 19: financial statements and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Big Bend Community Development Corporation
EIN
59-3686332
Phone
8502249745
Address
315 WEST WASHINGTON STREET, Quincy, FL 32351

Signing Officer

Name
Tom Lewis
Title
Treasurer/CFO
Phone
8502249745
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Davis
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Lillyfield Solutions
Address
Lillyfield Solutions, Tallahassee, FL 32303
Preparer
Erin Goodson
Phone
9198186391
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Business owing them money went out of business. Wrote off to bad debt expense.”

Raw XML AppendixShowing 400 of 421 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Community develoment through affordable housing, economic development and social services.
IRS990/AllOtherContributionsAmt023040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050878
IRS990/AllOtherExpensesGrp/TotalAmt050878
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lillyfield Accounting Solutions
IRS990/BooksInCareOfDetail/PhoneNum08508918618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02040 Delta Way
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032303
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047305
IRS990/CashNonInterestBearingGrp/EOYAmt0216157
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167941
IRS990/CYOtherExpensesAmt0227527
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028050
IRS990/CYRevenuesLessExpensesAmt041504
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0227527
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0269031
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022143
IRS990/DepreciationDepletionGrp/TotalAmt022143
IRS990/Desc0Affordable Housing
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01568730
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01568730
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0227527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03905
IRS990/FeesForServicesAccountingGrp/TotalAmt03905
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01560
IRS990/FeesForServicesLegalGrp/TotalAmt01560
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt095789
IRS990/FeesForServicesManagementGrp/TotalAmt095789
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Regina Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Najeed Na'Im
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm3Courtney Douglass
IRS990/Form990PartVIISectionAGrp/PersonNm4Reginal Bell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt0167777
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0210022
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0311276
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018090
IRS990/InsuranceGrp/TotalAmt018090
IRS990/InterestGrp/ProgramServicesAmt05066
IRS990/InterestGrp/TotalAmt05066
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0709703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0557070
IRS990/LandBldgEquipCostOrOtherBssAmt0669224
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042245
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0235000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0235000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Community development through affordable housing, economic development and social services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt097109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01788718
IRS990/NetAssetsOrFundBalancesEOYAmt01830222
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0167777
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0167777
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0219988
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0261492
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06361
IRS990/OccupancyGrp/TotalAmt06361
IRS990/OfficeExpensesGrp/ProgramServicesAmt08007
IRS990/OfficeExpensesGrp/TotalAmt08007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01326910
IRS990/OtherAssetsTotalGrp/EOYAmt01326901
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Charitable Contributions
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt015428
IRS990/OtherExpensesGrp/ProgramServicesAmt1300
IRS990/OtherExpensesGrp/TotalAmt015428
IRS990/OtherExpensesGrp/TotalAmt1300
IRS990/OtherLiabilitiesGrp/BOYAmt012766
IRS990/OtherLiabilitiesGrp/EOYAmt044866
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt049675
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09960
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REGINA DAVIS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123105
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230
IRS990/PYOtherExpensesAmt0153118
IRS990/PYOtherRevenueAmt0100000
IRS990/PYProgramServiceRevenueAmt021383
IRS990/PYRevenuesLessExpensesAmt091600
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0153118
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244718
IRS990/ReconcilationRevenueExpnssAmt041504
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028050
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0278387
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278387
IRS990ScheduleA/TotalSupportAmt0278387
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112154
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0597117
IRS990ScheduleD/EquipmentGrp/BookValueAmt04607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04607
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt067500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01318449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-48
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property Developed (Casanas)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Property for Development
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Inv Frenchtown Square Partners, LLC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advances from Davis/Lewis Trust
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557070
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01326901
IRS990ScheduleD/TotalLiabilityAmt044866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 3: Management Delegation- Managed by Independent Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section B, Line 11b- Process to review Form 990- Form 990 is reviewed by the Executive Director, Treasurer/CFO and President before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, part VI, Section C, Line 19: financial statements and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business owing them money went out of business. Wrote off to bad debt expense.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BBCDC Frenchtown Square LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0474504045
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0Rental
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0421 W Georgia Street
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Tallahassee
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd032302
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02133593
IRS990/TotalAssetsEOYAmt02110088
IRS990/TotalAssetsGrp/BOYAmt02133593
IRS990/TotalAssetsGrp/EOYAmt02110088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0344875
IRS990/TotalLiabilitiesEOYAmt0279866
IRS990/TotalLiabilitiesGrp/BOYAmt0344875
IRS990/TotalLiabilitiesGrp/EOYAmt0279866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01788718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01830222
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0227527
IRS990/TotalProgramServiceRevenueAmt028050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02133593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02110088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 WASHINGTON STREET
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032351
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08502249745
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIG BEND COMMUNITY DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0BIGB

Document Assets

No mirrored PDF or thumbnail assets are attached yet.