Civic Intelligence

The Village for Friends Properties Inc

EIN 85-2016212 • 501(c)2 • Orlando, FL

Profile

Title holding entity for exempt organization.

11875 High Tech Ave 200Orlando, FL 32847

n/A

Siviq Scores

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

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

3.90x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

43%

Higher net margin than 68% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)2 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,159,492

Down $10,231 (-0.5%) from 2024

Liabilities

Down

$483,461

Down $63,784 (-12%) from 2024

Net Assets

Up

$1,676,031

Up $53,553 (+3.3%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Down

$123,953

Down $11,381 (-8.4%) from 2024

Expenses

Up

$70,400

Up $44,188 (+169%) from 2024

Net Income

Down

$53,553

Down $55,569 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2021: $1,337,209Liabilities 2021: $3,664Net Assets 2021: $1,333,5452021Assets 2022: $1,463,440Liabilities 2022: $3,853Net Assets 2022: $1,459,5872022Assets 2024: $2,169,723Liabilities 2024: $547,245Net Assets 2024: $1,622,4782024Assets 2025: $2,159,492Liabilities 2025: $483,461Net Assets 2025: $1,676,0312025

Highlighted filing

2025

Assets$2,159,492
Liabilities$483,461
Net Assets$1,676,031
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0Revenue 2021: $1,333,545Expenses 2021: $0Net Income 2021: $1,333,5452021Revenue 2022: $126,042Expenses 2022: $0Net Income 2022: $126,0422022Revenue 2024: $135,334Expenses 2024: $26,212Net Income 2024: $109,1222024Revenue 2025: $123,953Expenses 2025: $70,400Net Income 2025: $53,5532025

Highlighted filing

2025

Revenue$123,953
Expenses$70,400
Net Income$53,553
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,159,492
Liabilities
$483,461
Net assets
$1,676,031
Revenue
$123,953
Expenses
$70,400
Net income
$53,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.48$1.68$0.12$0.07$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.55$1.62$0.14$0.03$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.13$0.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$1.33$0.00$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$308,855
Mission and Program Overview

Mission

Title holding entity for exempt organization.

Title holding entity for exempt organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,629,995$1,710,366▲ $80,371
Rtn Earn Endowment Incm Other Fnds$1,622,478$1,676,031▲ $53,553
Cash and Non-Interest-Bearing Accounts$538,542$451,169▼ $87,373
Prepaid Expenses and Deferred Charges$1,405$1,405→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-219$-3,448▼ $3,229
Total Assets$2,169,723$2,159,492▼ $10,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$540,326$476,531▼ $63,795
Other Liabilities$6,919$6,930▲ $11
Total Liabilities$547,245$483,461▼ $63,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,622,478$1,676,031▲ $53,553
Total Liabilities and Net Assets / Fund Balance$2,169,723$2,159,492▼ $10,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,866$1,104,940-
Other Land Buildings$0$10,235-
Land$339,500--
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Anesta ReevesDirector
David CanningDirector
Kevin BehanDirector
Ronald SealsDirector
Desmond TaylorExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,252
Other Revenue
$120,701
Change in Net Assets
$53,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,400
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$70,400--$70,400
Total Functional Expenses$70,400$0$0$70,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Children and Families IncOrlando, FL501(c)(3)TO SUPPORT THE ORGANIZATION'S OPERATIONS.$70,400
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Held$6,338
Sales Tax Payable$592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The treasurer reviews the return with independent cpa. Then the return is presented and discussed at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Village for Friends Properties Inc
EIN
85-2016212
Phone
4072738444
Address
11875 HIGH TECH AVE 200, ORLANDO, FL 32847

Signing Officer

Name
Desmond Taylor
Title
Executive Director
Phone
4072738444
Signed
2026-01-14

Organization Details

Principal Officer
Desmond Taylor
Formed
2020
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Schafer Tschopp & Mitchell Lllp
Address
341 N MAITLAND AVE 115, MAITLAND, FL 32751
Preparer
Michael R Schafer
Phone
4078752760
Raw XML Appendix295 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.

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