Civic Intelligence

Central County Community Development Corporation Inc.

990 • Fiscal year 2019 • EIN 65-0699777

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 31, 2019

560 NW 27th AveFort Lauderdale, FL 33311

(954) 625-2508

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.42x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

5.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

30%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,805,928

Down $179,379 (-3.0%) from 2018

Net Assets

Down

$3,385,059

Down $159,294 (-4.5%) from 2018

Liabilities

Down

$2,420,869

Down $20,085 (-0.8%) from 2018

Revenue

Up

$407,845

Up $93,370 (+30%) from 2018

Expenses

Up

$576,639

Up $252,664 (+78%) from 2018

Net Income

Down

-$168,794

Down $159,294 (-1677%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2008: $528,247Liabilities 2008: $260,1102008Assets 2009: $543,923Liabilities 2009: $260,1102009Assets 2010: $808,529Liabilities 2010: $451,127Net Assets 2010: $357,4022010Assets 2011: $1,054,603Liabilities 2011: $561,644Net Assets 2011: $492,9592011Assets 2012: $1,326,822Liabilities 2012: $713,576Net Assets 2012: $613,2462012Assets 2013: $1,228,850Liabilities 2013: $652,198Net Assets 2013: $576,6522013Assets 2014: $1,627,169Liabilities 2014: $1,078,132Net Assets 2014: $549,0372014Assets 2015: $1,873,500Liabilities 2015: $1,068,389Net Assets 2015: $805,1112015Assets 2016: $5,909,496Liabilities 2016: $2,491,759Net Assets 2016: $3,417,7372016Assets 2017: $6,264,137Liabilities 2017: $2,710,284Net Assets 2017: $3,553,8532017Assets 2018: $5,985,307Liabilities 2018: $2,440,954Net Assets 2018: $3,544,3532018Assets 2019: $5,805,928Liabilities 2019: $2,420,869Net Assets 2019: $3,385,0592019Assets 2020: $5,818,092Liabilities 2020: $2,532,079Net Assets 2020: $3,286,0132020Assets 2021: $7,025,796Liabilities 2021: $3,458,936Net Assets 2021: $3,566,8602021Assets 2022: $8,988,816Liabilities 2022: $4,983,977Net Assets 2022: $4,004,8392022Assets 2023: $9,011,450Liabilities 2023: $4,809,063Net Assets 2023: $4,202,3872023Assets 2024: $9,465,739Liabilities 2024: $5,083,391Net Assets 2024: $4,382,3482024Assets 2025: $9,477,206Liabilities 2025: $5,191,317Net Assets 2025: $4,285,8892025

Highlighted filing

2019

Assets$5,805,928
Liabilities$2,420,869
Net Assets$3,385,059

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2008: $15,000Expenses 2008: $16,281Net Income 2008: -$1,2812008Revenue 2009: $21,820Expenses 2009: $6,144Net Income 2009: $15,6762009Revenue 2010: $92,228Expenses 2010: $18,639Net Income 2010: $73,5892010Revenue 2011: $213,805Expenses 2011: $78,248Net Income 2011: $135,5572011Revenue 2012: $204,724Expenses 2012: $84,437Net Income 2012: $120,2872012Revenue 2013: $164,953Expenses 2013: $201,547Net Income 2013: -$36,5942013Revenue 2014: $196,224Expenses 2014: $223,839Net Income 2014: -$27,6152014Revenue 2015: $169,852Expenses 2015: $243,987Net Income 2015: -$74,1352015Revenue 2016: $1,751,250Expenses 2016: $539,380Net Income 2016: $1,211,8702016Revenue 2017: $478,904Expenses 2017: $342,788Net Income 2017: $136,1162017Revenue 2018: $314,475Expenses 2018: $323,975Net Income 2018: -$9,5002018Revenue 2019: $407,845Expenses 2019: $576,639Net Income 2019: -$168,7942019Revenue 2020: $417,831Expenses 2020: $516,877Net Income 2020: -$99,0462020Revenue 2021: $1,162,430Expenses 2021: $881,583Net Income 2021: $280,8472021Revenue 2022: $1,231,766Expenses 2022: $793,787Net Income 2022: $437,9792022Revenue 2023: $1,168,745Expenses 2023: $971,197Net Income 2023: $197,5482023Revenue 2024: $1,440,472Expenses 2024: $1,260,511Net Income 2024: $179,9612024Revenue 2025: $1,564,788Expenses 2025: $1,661,247Net Income 2025: -$96,4592025

Highlighted filing

2019

Revenue$407,845
Expenses$576,639
Net Income-$168,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$407,845
Mission and Program Overview

Mission

To catalyze community and economic development revitalization in low income communities and to transform their physcial, social and economic infrastructures for better outcomes for residents and businesses. Principal activities include sale of inventory lots and financing loans to small business owners in florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,467,795$3,394,347▼ $73,448
Other Notes and Loans Receivable, Net$500,000$1,244,478▲ $744,478
Land, Buildings, and Equipment, Net$1,636,365$1,118,455▼ $517,910
Prepaid Expenses and Deferred Charges$335,877$48,648▼ $287,229
Pledges and Grants Receivable$45,270$0▼ $45,270
Total Assets$5,985,307$5,805,928▼ $179,379
Liabilities
Unsecured Notes Loans Payable$1,250,000$1,250,000→ $0
Mortgage Notes Payable Secured by Investment Property$1,047,178$1,047,178→ $0
Other Liabilities$143,776$123,691▼ $20,085
Total Liabilities$2,440,954$2,420,869▼ $20,085
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,014,754$2,242,404▼ $772,350
Unrestricted Net Assets$529,599$1,142,655▲ $613,056
Total Net Assets Fund Balance$3,544,353$3,385,059▼ $159,294
Total Liabilities and Net Assets / Fund Balance$5,985,307$5,805,928▼ $179,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,071,070$240,589$1,311,659
Land$47,385-$47,385
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$315,040
Program Service Revenue
$0
Investment Income
$1,553
Other Revenue
$91,252
All Other Contributions
$25
Change in Net Assets
$-168,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$407,845
Total Revenue per Form 990
$407,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,639
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 Other$81,280--$81,280
Occupancy$55,295$11,325-$66,620
Depreciation Depletion$31,288--$31,288
Insurance$20,670--$20,670
Interest$11,520$2,359-$13,879
All Other Expenses$10,797$798-$11,595
Other Expenses$8,603$1,762-$10,365
Office Expenses$7,720$1,203-$8,923
Conferences and Meetings$8,874--$8,874
Travel$527--$527
Total Functional Expenses$512,291$64,348$0$576,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$576,639
Total Expenses per Audited Statements$576,639
Total Expenses per Form 990$576,639
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loan Loss Reserve$102,300
Accrued Interest$21,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Services performed by urban league of broward county for cccdc.

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

Irs form 990 in draft form reviewed by all board members at a regular meeting. After review and approval board grants approval to ceo to sign authorization for e-filing.

Form 990, Part VI, Section B, Line 12C

1. Before any meeting of the board of directors, an agenda will be circulated to each director with an agenda of items to be discussed described in sufficient detail to allow members of the board to identify possible conflicts of interests. 2. A member of the board with a conflict of interest will declare the same in writing to the chair prior to the introduction of the agenda item in question. 3. The particulars of any such disclosures are noted in the minutes 4.the member of the board who has disclosed a conflict of interest regarding an agenda item will refrain from participation in discussions and voting of the item, and will leave the meeting room when the board reaches that agenda item. The board of directors before every meeting is asked to disclose any possible conflict of interest.

Form 990, Part VI, Section B, Line 15

Compensation of ceo or executive director is determined by the executive committee of the board. The committee considers compensation paid by similar sized urban leagues, and salary surveys of similar non-profits in the local market.

Form 990, Part VI, Section C, Line 19

Upon request governing documents, policies and procedures, and financial statements are made available.

Filing and Contact Details

Filer

Filer Name
Central County Community Development
EIN
65-0699777
Phone
9546252508
Address
560 NW 27TH AVE, FORT LAUDERDALE, FL 33311

Signing Officer

Name
Dr Germaine Smith-baugh
Title
President & CEO
Phone
9546252508
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Germaine Smith-baugh
Formed
1993
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Alejandro Trujillo
Phone
3054463177
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 81,280. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,280.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted the provisions of asc no 740, "accounting for uncertainty in income taxes" ("asc no 740"). Asc 740 required that the impact of tax positions to be recognized in the financial statements if they are more likely than not of being sustained upon examination. Accordingly, no provision for income taxes is made in the financial statements. At 6/30/19, there were no uncertain tax positions. The organization files tax returns with us federal and other tax authorities for which statue limitations may go back to the year ended 2016.

Raw XML AppendixShowing 400 of 523 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/ActivityOrMissionDesc0TO CATALYZE COMMUNITY AND ECONOMIC DEVELOPMENT REVITALIZATION IN LOW INCOME COMMUNITIES AND TO TRANSFORM THEIR PHYSCIAL, SOCIAL AND ECONOMIC INFRASTRUCTURES FOR BETTER OUTCOMES FOR RESIDENTS AND BUSINESSES. PRINCIPAL ACTIVITIES INCLUDE SALE OF INVENTORY LOTS AND FINANCING LOANS TO SMALL BUSINESS OWNERS IN FLORIDA.
IRS990/AllOtherContributionsAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010797
IRS990/AllOtherExpensesGrp/TotalAmt011595
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEAN-CLAUDE TOUSSAINT
IRS990/BooksInCareOfDetail/PhoneNum09546252508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 NW 27TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033311
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03467795
IRS990/CashNonInterestBearingGrp/EOYAmt03394347
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08874
IRS990/ConferencesMeetingsGrp/TotalAmt08874
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0315040
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01553
IRS990/CYOtherExpensesAmt0576639
IRS990/CYOtherRevenueAmt091252
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-168794
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0576639
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407845
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031288
IRS990/DepreciationDepletionGrp/TotalAmt031288
IRS990/Desc0SMALL BUSINESS DEVELOPMENT AND LOAN FUND: SERVICES INCLUDE ECONOMIC DEVELOPMENT PROVIDING TECHNICAL ASSISTANCE AND DIRECT LOAN FUNDING TO SMALL BUSINESSES, PARTICULARLY MINORITY AND WOMEN-OWNED ENTERPRISES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0296245
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081280
IRS990/FeesForServicesOtherGrp/TotalAmt081280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt034098
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GERMAINE SMITH-BAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRYL HOLSENDOLPH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY KINSELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAMELA ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY MCDONALD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREISHA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0339604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0315015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0407845
IRS990/GrossRentsGrp/RealAmt091252
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020670
IRS990/InsuranceGrp/TotalAmt020670
IRS990/InterestGrp/ManagementAndGeneralAmt02359
IRS990/InterestGrp/ProgramServicesAmt011520
IRS990/InterestGrp/TotalAmt013879
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01553
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0240589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01636365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01118455
IRS990/LandBldgEquipCostOrOtherBssAmt01359044
IRS990/LegalDomicileStateCd0FL
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CATALYZE COMMUNITY AND ECONOMIC DEVELOPMENT REVITALIZATION IN LOW INCOME COMMUNITIES AND TO TRANSFORM THEIR PHYSCIAL, SOCIAL AND ECONOMIC INFRASTRUCTURES FOR BETTER OUTCOMES FOR RESIDENTS AND BUSINESSES. PRINCIPAL ACTIVITIES INCLUDE SALE OF INVENTORY LOTS AND FINANCING LOANS TO SMALL BUSINESS OWNERS IN FLORIDA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01047178
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01047178
IRS990/NetAssetsOrFundBalancesBOYAmt03544353
IRS990/NetAssetsOrFundBalancesEOYAmt03385059
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091252
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011325
IRS990/OccupancyGrp/ProgramServicesAmt055295
IRS990/OccupancyGrp/TotalAmt066620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01203
IRS990/OfficeExpensesGrp/ProgramServicesAmt07720
IRS990/OfficeExpensesGrp/TotalAmt08923
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ALLOCATED PAYROLL EXPEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE & NETWORK
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11762
IRS990/OtherExpensesGrp/ProgramServicesAmt0231358
IRS990/OtherExpensesGrp/ProgramServicesAmt123734
IRS990/OtherExpensesGrp/ProgramServicesAmt220625
IRS990/OtherExpensesGrp/ProgramServicesAmt38603
IRS990/OtherExpensesGrp/TotalAmt0278259
IRS990/OtherExpensesGrp/TotalAmt123734
IRS990/OtherExpensesGrp/TotalAmt220625
IRS990/OtherExpensesGrp/TotalAmt310365
IRS990/OtherLiabilitiesGrp/BOYAmt0143776
IRS990/OtherLiabilitiesGrp/EOYAmt0123691
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01244478
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0335877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048648
IRS990/PrincipalOfficerNm0DR GERMAINE SMITH-BAUGH
IRS990/PriorPeriodAdjustmentsAmt09500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING ACTIVITY: INCLUDES SERVICES WITH A FOCUS TO ACQUIRE,DEVELOP, SPONSOR, PURCHASE AND REHABILITATE DETERIORATING AND/OR SUBSTANDARD HOUSING FOR SUBSEQUENT SALE AND/OR RENTAL AT AFFORDABLE PRICES TO RESIDENTS OF LOW AND MODERATE INCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0216046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0358254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0774
IRS990/PYOtherExpensesAmt0323975
IRS990/PYOtherRevenueAmt0-44553
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9500
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0323975
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314475
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-168794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt091252
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0297950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01618567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02722541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt056300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0131554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0243158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05803
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0127742
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt087221
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0214963
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93070
IRS990ScheduleA/PublicSupportPY509Pct00.92560
IRS990ScheduleA/PublicSupportTotal509Amt02965699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01750121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068380
IRS990ScheduleA/Total509Grp/TotalAmt02965699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0316593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01877965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03186465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01071070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0240589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01311659
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0576639
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN LOSS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0407845
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC NO 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" ("ASC NO 740"). ASC 740 REQUIRED THAT THE IMPACT OF TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE FINANCIAL STATEMENTS. AT 6/30/19, THERE WERE NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES TAX RETURNS WITH US FEDERAL AND OTHER TAX AUTHORITIES FOR WHICH STATUE LIMITATIONS MAY GO BACK TO THE YEAR ENDED 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01118455
IRS990ScheduleD/TotalExpensesPerForm990Amt0576639
IRS990ScheduleD/TotalLiabilityAmt0123691
IRS990ScheduleD/TotalRevenuePerForm990Amt0407845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0576639
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0264604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt016980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017118
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR GERMAINE SMITH-BAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0373702
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES PERFORMED BY URBAN LEAGUE OF BROWARD COUNTY FOR CCCDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 IN DRAFT FORM REVIEWED BY ALL BOARD MEMBERS AT A REGULAR MEETING. AFTER REVIEW AND APPROVAL BOARD GRANTS APPROVAL TO CEO TO SIGN AUTHORIZATION FOR E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. BEFORE ANY MEETING OF THE BOARD OF DIRECTORS, AN AGENDA WILL BE CIRCULATED TO EACH DIRECTOR WITH AN AGENDA OF ITEMS TO BE DISCUSSED DESCRIBED IN SUFFICIENT DETAIL TO ALLOW MEMBERS OF THE BOARD TO IDENTIFY POSSIBLE CONFLICTS OF INTERESTS. 2. A MEMBER OF THE BOARD WITH A CONFLICT OF INTEREST WILL DECLARE THE SAME IN WRITING TO THE CHAIR PRIOR TO THE INTRODUCTION OF THE AGENDA ITEM IN QUESTION. 3. THE PARTICULARS OF ANY SUCH DISCLOSURES ARE NOTED IN THE MINUTES 4.THE MEMBER OF THE BOARD WHO HAS DISCLOSED A CONFLICT OF INTEREST REGARDING AN AGENDA ITEM WILL REFRAIN FROM PARTICIPATION IN DISCUSSIONS AND VOTING OF THE ITEM, AND WILL LEAVE THE MEETING ROOM WHEN THE BOARD REACHES THAT AGENDA ITEM. THE BOARD OF DIRECTORS BEFORE EVERY MEETING IS ASKED TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF CEO OR EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE COMMITTEE CONSIDERS COMPENSATION PAID BY SIMILAR SIZED URBAN LEAGUES, AND SALARY SURVEYS OF SIMILAR NON-PROFITS IN THE LOCAL MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST GOVERNING DOCUMENTS, POLICIES AND PROCEDURES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 81,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,280.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0650831829
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0URBAN POMPANO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0285441
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt076537
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0560 NW 27 AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0FORT LAUDERDALE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033311
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0URBAN LEAGUE OF BROWARD COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1URBAN VENTURES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591564384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1352458538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL & HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1REAL ESTATE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.48$5.19$4.29$1.56$1.66$0.10
2024Detailed filing. Detailed filing data is available for this year.$9.47$5.08$4.38$1.44$1.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$9.01$4.81$4.20$1.17$0.97$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.99$4.98$4.00$1.23$0.79$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.03$3.46$3.57$1.16$0.88$0.28
2020Detailed filing. Detailed filing data is available for this year.$5.82$2.53$3.29$0.42$0.52$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.81$2.42$3.39$0.41$0.58$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.99$2.44$3.54$0.31$0.32$0.01
2017Summary only. Only limited summary data is available for this year.$6.26$2.71$3.55$0.48$0.34$0.14
2016Summary only. Only limited summary data is available for this year.$5.91$2.49$3.42$1.75$0.54$1.21
2015Summary only. Only limited summary data is available for this year.$1.87$1.07$0.81$0.17$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$1.63$1.08$0.55$0.20$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$1.23$0.65$0.58$0.16$0.20$0.04
2012Summary only. Only limited summary data is available for this year.$1.33$0.71$0.61$0.20$0.08$0.12
2011Summary only. Only limited summary data is available for this year.$1.05$0.56$0.49$0.21$0.08$0.14
2010Summary only. Only limited summary data is available for this year.$0.81$0.45$0.36$0.09$0.02$0.07
2009Summary only. Only limited summary data is available for this year.$0.54$0.26$0.02$0.01$0.02
2008Summary only. Only limited summary data is available for this year.$0.53$0.26$0.02$0.02$0.00