Civic Intelligence

Central County Community Development Corporation Inc.

990 • Fiscal year 2021 • EIN 65-0699777

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileN/A
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

79th percentile

0.49x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.98x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$416,761

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

178%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$7,025,796

Up $1,207,704 (+21%) from 2020

Net Assets

Up

$3,566,860

Up $280,847 (+8.5%) from 2020

Liabilities

Up

$3,458,936

Up $926,857 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$1,162,430

Up $744,599 (+178%) from 2020

Expenses

Up

$881,583

Up $364,706 (+71%) from 2020

Net Income

Up

$280,847

Up $379,893 (+384%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2021

Assets$7,025,796
Liabilities$3,458,936
Net Assets$3,566,860
Open 2021 Filing

Operations Trend

Revenue Growth93rd percentile

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

2021

Revenue$1,162,430
Expenses$881,583
Net Income$280,847
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,162,430
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$3,378,501$4,295,319▲ $916,818
Other Notes and Loans Receivable, Net$1,218,243$1,484,804▲ $266,561
Land, Buildings, and Equipment, Net$64,624$235,984▲ $171,360
Prepaid Expenses and Deferred Charges$116,943$1,196▼ $115,747
Total Assets$5,818,092$7,025,796▲ $1,207,704
Other Assets Total$1,039,781$1,008,493▼ $31,288
Liabilities
Unsecured Notes Loans Payable$1,250,000$1,500,000▲ $250,000
Mortgage Notes Payable Secured by Investment Property$1,047,178$1,047,178→ $0
Deferred Revenue$111,210$620,036▲ $508,826
Accounts Payable and Accrued Expenses-$165,531-
Other Liabilities$123,691$126,191▲ $2,500
Total Liabilities$2,532,079$3,458,936▲ $926,857
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,254,991$2,569,515▲ $314,524
Net Assets Without Donor Restrictions$1,031,022$997,345▼ $33,677
Total Net Assets Fund Balance$3,286,013$3,566,860▲ $280,847
Total Liabilities and Net Assets / Fund Balance$5,818,092$7,025,796▲ $1,207,704

Asset Categories

AssetBook ValueDepreciationBasis
Land$218,745-$218,745
Other Land Buildings$17,239-$17,239
Other Assets Org$1,008,493--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Dr Germaine Smith-baughChair
Brian NolanDirector
Darryl HolsendolphDirector
Ian BergerDirector
Kareisha DavisDirector
Kelly KinsellDirector
Pamela AdamsDirector
Tammy Mcdonald AndersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,041,806
Program Service Revenue
$0
Investment Income
$7,671
Other Revenue
$112,953
All Other Contributions
$181,855
Change in Net Assets
$280,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential3$171,360Fair Market Value (FMV)
Total Noncash Contributions3$171,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,162,430
Total Revenue per Form 990
$1,162,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,016
Other Expenses$339,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,911$75,842-$455,753
Occupancy$94,971--$94,971
Fees for Services Other$81,496--$81,496
Other Employee Benefits$51,364$11,673-$63,037
Insurance$33,516--$33,516
Depreciation Depletion-$31,288-$31,288
Payroll Taxes$15,846$7,380-$23,226
Interest-$13,579-$13,579
All Other Expenses$2,569$303-$2,872
Other Expenses$2,287$300-$2,287
Advertising$1,381--$1,381
Office Expenses$351--$351
Total Functional Expenses$741,218$140,365$0$881,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$881,583
Total Expenses per Audited Statements$881,583
Total Expenses per Form 990$881,583
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$23,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Robin Newkirk
Title
Vice President of Finance
Phone
9546252508
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Newkirk
Formed
1993
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
7
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

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 6/30/21, 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 2018.”

Raw XML AppendixShowing 400 of 535 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/AccountsPayableAccrExpnssGrp/EOYAmt0165531
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/AdvertisingGrp/ProgramServicesAmt01381
IRS990/AdvertisingGrp/TotalAmt01381
IRS990/AllOtherContributionsAmt0181855
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02569
IRS990/AllOtherExpensesGrp/TotalAmt02872
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN NEWKIRK
IRS990/BooksInCareOfDetail/PhoneNum09545840777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0560 NW 27TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033311
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03378501
IRS990/CashNonInterestBearingGrp/EOYAmt04295319
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01041806
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07671
IRS990/CYOtherExpensesAmt0339567
IRS990/CYOtherRevenueAmt0112953
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0280847
IRS990/CYSalariesCompEmpBnftPaidAmt0542016
IRS990/CYTotalExpensesAmt0881583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01162430
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0111210
IRS990/DeferredRevenueGrp/EOYAmt0620036
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031288
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.IN JULY 2020, CCCDC BECAME A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION (CDFI), DESIGNATED BY THE DEPARTMENT OF TREASURY CDFI FUND. SERVED 949 SMALL BUSINESSES AND ENTREPRENEURS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02254991
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02569515
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0741218
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081496
IRS990/FeesForServicesOtherGrp/TotalAmt081496
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt057401
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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/PersonNm7IAN BERGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0359360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0859951
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01162430
IRS990/GrossRentsGrp/RealAmt0112653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt033516
IRS990/InsuranceGrp/TotalAmt033516
IRS990/InterestGrp/ManagementAndGeneralAmt013579
IRS990/InterestGrp/TotalAmt013579
IRS990/InvestmentIncomeGrp/ExclusionAmt07671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07671
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0235984
IRS990/LandBldgEquipCostOrOtherBssAmt0235984
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/NetAssetsOrFundBalancesBOYAmt03286013
IRS990/NetAssetsOrFundBalancesEOYAmt03566860
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0112653
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0112653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01031022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0997345
IRS990/NoncashContributionsAmt0171360
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt094971
IRS990/OccupancyGrp/TotalAmt094971
IRS990/OfficeExpensesGrp/ProgramServicesAmt0351
IRS990/OfficeExpensesGrp/TotalAmt0351
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01039781
IRS990/OtherAssetsTotalGrp/EOYAmt01008493
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011673
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051364
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063037
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & NETWORK
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & REPA
IRS990/OtherExpensesGrp/Desc3TAX FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt040000
IRS990/OtherExpensesGrp/ProgramServicesAmt123103
IRS990/OtherExpensesGrp/ProgramServicesAmt214423
IRS990/OtherExpensesGrp/ProgramServicesAmt32287
IRS990/OtherExpensesGrp/TotalAmt040000
IRS990/OtherExpensesGrp/TotalAmt123403
IRS990/OtherExpensesGrp/TotalAmt214423
IRS990/OtherExpensesGrp/TotalAmt32287
IRS990/OtherLiabilitiesGrp/BOYAmt0123691
IRS990/OtherLiabilitiesGrp/EOYAmt0126191
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0300
IRS990/OtherRevenueTotalAmt0300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455753
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01218243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01484804
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07380
IRS990/PayrollTaxesGrp/ProgramServicesAmt015846
IRS990/PayrollTaxesGrp/TotalAmt023226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01196
IRS990/PrincipalOfficerNm0ROBIN NEWKIRK
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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0282084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021190
IRS990/PYOtherExpensesAmt0240409
IRS990/PYOtherRevenueAmt0114557
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-99046
IRS990/PYSalariesCompEmpBnftPaidAmt0276468
IRS990/PYTotalExpensesAmt0516877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0280847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0112653
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01041806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0315040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02359484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0112653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0114557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091252
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055304
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt056300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0430066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032317
IRS990ScheduleA/InvestmentIncomeCYPct00.01150
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.95690
IRS990ScheduleA/PublicSupportTotal509Amt02789550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01154459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478904
IRS990ScheduleA/Total509Grp/TotalAmt02789550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01162430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0407845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0354028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02822167
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0881583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218745
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01008493
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOUSING INVENTORY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN LOSS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01162430
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 6/30/21, 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 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01008493
IRS990ScheduleD/TotalExpensesPerForm990Amt0881583
IRS990ScheduleD/TotalLiabilityAmt0126191
IRS990ScheduleD/TotalRevenuePerForm990Amt01162430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01162430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0881583
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0359360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt057401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR GERMAINE SMITH-BAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0416761
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt03
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0171360
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0650831829

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,025,796
Liabilities
$3,458,936
Net assets
$3,566,860
Revenue
$1,162,430
Expenses
$881,583
Net income
$280,847
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