Civic Intelligence

Central County Community Development Corporation Inc.

990 • Fiscal year 2024 • EIN 65-0699777

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$467,213

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

51st percentile

5.0%

Faster asset growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$9,465,739

Up $454,289 (+5.0%) from 2023

Net Assets

Up

$4,382,348

Up $179,961 (+4.3%) from 2023

Liabilities

Up

$5,083,391

Up $274,328 (+5.7%) from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

Up

$1,440,472

Up $271,727 (+23%) from 2023

Expenses

Up

$1,260,511

Up $289,314 (+30%) from 2023

Net Income

Down

$179,961

Down $17,587 (-8.9%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2024

Assets$9,465,739
Liabilities$5,083,391
Net Assets$4,382,348
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$1,440,472
Expenses$1,260,511
Net Income$179,961
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,440,472
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.

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 deployment/financing of capital to small businesses in the state of florida and the development of affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,610,546$5,666,066▲ $55,520
Other Notes and Loans Receivable, Net$2,016,681$2,468,149▲ $451,468
Accounts Receivable$19,291$323,908▲ $304,617
Prepaid Expenses and Deferred Charges$56,802$75,748▲ $18,946
Land, Buildings, and Equipment, Net$108,374$17,239▼ $91,135
Total Assets$9,011,450$9,465,739▲ $454,289
Other Assets Total$1,199,756$914,629▼ $285,127
Liabilities
Unsecured Notes Loans Payable$2,565,000$3,392,500▲ $827,500
Mortgage Notes Payable Secured by Investment Property$1,047,178$1,047,178→ $0
Deferred Revenue$412,163$438,819▲ $26,656
Other Liabilities$142,556$131,391▼ $11,165
Accounts Payable and Accrued Expenses$642,166$73,503▼ $568,663
Total Liabilities$4,809,063$5,083,391▲ $274,328
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,072,837$3,059,907▲ $987,070
Net Assets Without Donor Restrictions$2,129,550$1,322,441▼ $807,109
Total Net Assets Fund Balance$4,202,387$4,382,348▲ $179,961
Total Liabilities and Net Assets / Fund Balance$9,011,450$9,465,739▲ $454,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,239-$17,239
Other Assets Org$914,629--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
Courtnee BiscardiExecutive Vi$188,480$188,480

Board Members and Trustees

NameTitle
Dr Germaine Smith-baughChair
Pamela AdamsVice Chair
Brian NolanDirector
Charles KeysDirector
Darryl HolsendolphDirector
Ian BergerDirector
Renee JenkinsDirector
Sharu GoodwynDirector
Courtnee BiscardiExecutive Vice Presi
Tammy McdonaldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$892,528
Program Service Revenue
$0
Investment Income
$407,233
Other Revenue
$140,711
Change in Net Assets
$179,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,440,472
Total Revenue per Audited Statements
$1,440,472
Total Revenue per Form 990
$1,440,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$743,461
Salaries, Compensation, and Employee Benefits$517,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,098$222,952-$517,050
Insurance$9,771$90,924-$100,695
Occupancy$49,993$21,479-$71,472
Fees for Services Legal$1,237$69,697-$70,934
Interest$66,776$1,673-$68,449
Depreciation Depletion-$31,288-$31,288
Other Expenses$21,116$17,500-$17,500
All Other Expenses$4,640$12,404-$17,044
Conferences and Meetings$5,562$4,301-$9,863
Advertising$5,000$700-$5,700
Office Expenses$831$946-$1,777
Travel-$68-$68
Total Functional Expenses$775,138$485,373$0$1,260,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,260,511
Expenses per Audited Statements$1,229,223
Total Expenses per Audited Statements$1,229,223
Expenses Not Reported on Financial Statements$31,288
Other Expense Adjustments$31,288
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$83,810
Accrued Interest$47,581
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Organization's board chair reviews the 990 and then it is presented to the board of directors for final approval before issuance.”

Form 990, Page 6, Part VI, Line 15A

“The sole member, urban league of broward county, board of directors approves the organization's salaries for the ceo and executive vice president.”

Form 990, Page 6, Part VI, Line 15B

“The sole member, urban league of broward county, board of directors approves the organization's salaries for the ceo and executive vice president.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Dr Germaine Smith-baugh
Title
Chair
Phone
9546252508
Signed
2025-01-30

Organization Details

Principal Officer
Dr Germaine Smith-baugh
Formed
1993
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Garcia Santa Maria De Armas Trujillo
Address
135 SAN LORENZO AVE STE 660, CORAL GABLES, FL 33146
Preparer
Alejandro Trujillo
Phone
3054480404
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 deployment/financing of capital to small businesses in the state of florida and the development of affordable housing.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 6/30/23, 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 2020.”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 31,288”

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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 DEPLOYMENT/FINANCING OF CAPITAL TO SMALL BUSINESSES IN THE STATE OF FLORIDA AND THE DEVELOPMENT OF AFFORDABLE HOUSING.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01047178
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IRS990/NetAssetsOrFundBalancesEOYAmt04382348
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0199039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199039
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0115611
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02129550
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01322441
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021479
IRS990/OccupancyGrp/ProgramServicesAmt049993
IRS990/OccupancyGrp/TotalAmt071472
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0946
IRS990/OfficeExpensesGrp/ProgramServicesAmt0831
IRS990/OfficeExpensesGrp/TotalAmt01777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01199756
IRS990/OtherAssetsTotalGrp/EOYAmt0914629
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & REPAIR
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2TELEPHONE & NETWORK
IRS990/OtherExpensesGrp/Desc3PITCH COMPETITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217500
IRS990/OtherExpensesGrp/ProgramServicesAmt0179751
IRS990/OtherExpensesGrp/ProgramServicesAmt1136363
IRS990/OtherExpensesGrp/ProgramServicesAmt221116
IRS990/OtherExpensesGrp/TotalAmt0180648
IRS990/OtherExpensesGrp/TotalAmt1136363
IRS990/OtherExpensesGrp/TotalAmt231660
IRS990/OtherExpensesGrp/TotalAmt317500
IRS990/OtherLiabilitiesGrp/BOYAmt0142556
IRS990/OtherLiabilitiesGrp/EOYAmt0131391
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025100
IRS990/OtherRevenueTotalAmt025100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0517050
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02016681
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02468149
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075748
IRS990/PrincipalOfficerNm0DR GERMAINE SMITH-BAUGH
IRS990/ProfessionalFundraisingInd0false
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01056999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-29889
IRS990/PYOtherExpensesAmt0447610
IRS990/PYOtherRevenueAmt0141635
IRS990/PYRevenuesLessExpensesAmt0197548
IRS990/PYSalariesCompEmpBnftPaidAmt0523587
IRS990/PYTotalExpensesAmt0971197
IRS990/PYTotalRevenueAmt01168745
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0179961
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0115611
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0892528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01056999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0976036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01041806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04249453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0238456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114557
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0859254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0348905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0140735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0185394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0112653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0114557
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0553339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0238456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185394
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0859254
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85670
IRS990ScheduleA/PublicSupportPY509Pct00.85280
IRS990ScheduleA/PublicSupportTotal509Amt05151697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01241433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01197734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01161430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01154459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396641
IRS990ScheduleA/Total509Grp/TotalAmt05151697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01449627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01437090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01348124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01267412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06013451
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031288
IRS990ScheduleD/ExpensesSubtotalAmt01229223
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0914629
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOUSING INVENTORY
IRS990ScheduleD/OtherExpensesNotIncludedAmt031288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017239
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147581
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN LOSS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01440472
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 6/30/23, 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 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 31,288
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017239
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0914629
IRS990ScheduleD/TotalExpensesPerForm990Amt01260511
IRS990ScheduleD/TotalLiabilityAmt0131391
IRS990ScheduleD/TotalRevenuePerForm990Amt01440472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01229223
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0405995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1150168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt031842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR GERMAINE SMITH-BAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COURTNEE BISCARDI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0467213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188480
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 DEPLOYMENT/FINANCING OF CAPITAL TO SMALL BUSINESSES IN THE STATE OF FLORIDA AND THE DEVELOPMENT OF AFFORDABLE HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S BOARD CHAIR REVIEWS THE 990 AND THEN IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER, URBAN LEAGUE OF BROWARD COUNTY, BOARD OF DIRECTORS APPROVES THE ORGANIZATION'S SALARIES FOR THE CEO AND EXECUTIVE VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER, URBAN LEAGUE OF BROWARD COUNTY, BOARD OF DIRECTORS APPROVES THE ORGANIZATION'S SALARIES FOR THE CEO AND EXECUTIVE VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,465,739
Liabilities
$5,083,391
Net assets
$4,382,348
Revenue
$1,440,472
Expenses
$1,260,511
Net income
$179,961
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