Civic Intelligence

Ad Meliora Community Development Inc

990EZ • Fiscal year 2022 • EIN 83-2519471

Jul 01, 2021 to Jun 30, 2022 • Filed on Jul 29, 2022

405 Central Avenue Suite 100St Petersburg, FL 33701

(813) 367-3049

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$367,114

No earlier filing loaded for comparison.

Net Assets

-$31,551

No earlier filing loaded for comparison.

Liabilities

$398,665

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$19,583

No earlier filing loaded for comparison.

Net Income

-$19,583

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2022: $367,114Liabilities 2022: $398,665Net Assets 2022: -$31,5512022Assets 2023: $2,785,493Liabilities 2023: $2,665,984Net Assets 2023: $119,5092023Assets 2024: $8,331,243Liabilities 2024: $8,251,617Net Assets 2024: $79,6262024

Highlighted filing

2022

Assets$367,114
Liabilities$398,665
Net Assets-$31,551

Operations Trend

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

$200K$100K$0-$100KRevenue 2022: $0Expenses 2022: $19,583Net Income 2022: -$19,5832022Revenue 2023: $167,570Expenses 2023: $16,510Net Income 2023: $151,0602023Revenue 2024: $41,643Expenses 2024: $81,526Net Income 2024: -$39,8832024

Highlighted filing

2022

Revenue$0
Expenses$19,583
Net Income-$19,583
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jul 29, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To create, preserve, expand, rehabilitate, and otherwise enhance the amount of decent housing that is affordable to very-low, low to moderate income, elderly, disabled, and handicapped persons in the state of florida.

To provide handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Program Services

DescriptionGrantsExpenses
AFFORDABLE HOUSING$0$19,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARVEY MAURICE R DRPresident-$0--
SHERIDAN PATRICK NDirector-$0--
EVANS MELODYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ad Meliora Community Development Inc
EIN
83-2519471
Phone
8133673049
Address
405 CENTRAL AVENUE SUITE 100, ST PETERSBURG, FL 33701

Signing Officer

Name
Janet Stringfellow
Title
President/CEO
Phone
8133673049
Signed
2022-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Davis Group Pa
Address
390 N ORANGE AVENUE SUITE 1500, ORLANDO, FL 32801
Preparer
Steven F Davis
Phone
4074347900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: out-of-town travel. Amount: 4,669. Description: license & permits. Amount: 79. Description: bank charges. Amount: 1,917. Total to form 990-ez, line 16: 6,665.

Form 990-ez, Part II, Line 24 - Other Assets

Description: construction in progress. Beg. Of year amount: 40,031. End of year amount: 233,573.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 9,415. End of year amount: 0. Description: accounts payable to voancf. Beg. Of year amount: 68,394. End of year amount: 379,476. Description: accounts payable-construction in progress. Beg. Of year amount: 12,171. End of year amount: 16,847. Description: fica & fed withholding. Beg. Of year amount: 759. End of year amount: 1,518. Description: other accrued expenses. Beg. Of year amount: 0. End of year amount: 824.

Raw XML Appendix133 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MERCEDES PARGAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07273698496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 CENTRAL AVENUE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-19583
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367114
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GroupExemptionNum01736
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt026000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0130000
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-31551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-31551
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARVEY MAURICE R DR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERIDAN PATRICK N
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVANS MELODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040031
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0233573
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFFORDABLE HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019582
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012918
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt090739
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0398665
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019583
IRS990EZ/TotalProgramServiceExpensesAmt019582
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.VOAFLORIDA.ORG/
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OUT-OF-TOWN TRAVEL. AMOUNT: 4,669. DESCRIPTION: LICENSE & PERMITS. AMOUNT: 79. DESCRIPTION: BANK CHARGES. AMOUNT: 1,917. TOTAL TO FORM 990-EZ, LINE 16: 6,665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 40,031. END OF YEAR AMOUNT: 233,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,415. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE TO VOANCF. BEG. OF YEAR AMOUNT: 68,394. END OF YEAR AMOUNT: 379,476. DESCRIPTION: ACCOUNTS PAYABLE-CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 12,171. END OF YEAR AMOUNT: 16,847. DESCRIPTION: FICA & FED WITHHOLDING. BEG. OF YEAR AMOUNT: 759. END OF YEAR AMOUNT: 1,518. DESCRIPTION: OTHER ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 824.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET STRINGFELLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08133673049
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AD MELIORA COMMUNITY DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ADME
ReturnHeader/Filer/EIN0832519471
ReturnHeader/Filer/PhoneNum08133673049
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 CENTRAL AVENUE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273509345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 N ORANGE AVENUE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04074347900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN F DAVIS
ReturnHeader/ReturnTs02022-07-29T12:58:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STRINGFELLOW
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings