2024-05-15T17:18:06-05:00 2023-06-30 420714325 RSM US LLP 7351 OFFICE PARK PLACE MELBOURNE FL 329408229 990 2022-07-01 593378972 FLORENCE VILLA COMMUNITY DEVELOPMENT CORPORATION FLOR 8632993263 111 AVENUE R NORTHEAST WINTER HAVEN FL 33881 NATHANIEL BIRDSONG EXECUTIVE DIRECTOR 8632993263 2024-05-14 1 NATHANIEL BIRDSONG 999009999 0 JULIANA KREUL P01204534 3217516200 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FLORENCE VILLA CDC NATHANIEL BIRDSONG 111 AVENUE R NORTHEAST WINTER HAVEN FL 33881 376174 0 X X 1996 FL THE FVCDC PROVIDES YOUTH & BUSINESS DEVELOPMENT PROGRAMS, PROVIDE AN AFTER SCHOOL INTENSIVE YOUTH DEVELOPMENT PROGRAM DESIGNED TO DEVELOP SKILLS, KNOWLEDGE, AND ATTITUDES NECESSARY FOR SUCCESSFUL EXPERIENCES IN ANY EMPLOYMENT SETTING FOR BOYS AND GIRLS 14-19 YEARS OLD. SECONDARY EDUCATIONAL PROGRAMS ARE PROVIDED FOR STUDENTS TO CONCENTRATE ON TUTORING AND MENTORING FOR FCAT PREPARATION WHO ARE ENGAGED TO EARN A GRADUATE EQUIVALENCY DIPLOMA IN THE NEAR FUTURE. A NURSERY AND LAWN MAINTENANCE PUBLIC SERVICE IS OFFERED THAT PROVIDES AFFORDABLE LANDSCAPING AND IRRIGATION SERVICES, JOB SKILLS DEVELOPMENT, AND MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR RESIDENTS OF THE COMMUNITY. THE FVCDC PROVIDES ADULT COMPUTER CLASSES, A PROGRAM THAT PAINTS AND LANDSCAPES THE HOMES OF SENIORS, AND VETERANS AND A SUMMER YOUTH DEVELOPMENT PROGRAM AND AFFORDABLE HOUSING. 16 16 8 75 94187 0 38000 89300 84270 94187 10551 18759 58177 150226 190998 352472 1768 924 0 0 154654 157147 0 0 0 123380 139889 279802 297960 -88804 54512 2434257 2818012 32579 297044 2401678 2520968 X THE MISSION OF THE FLORENCE VILLA COMMUNITY DEVELOPMENT CORPORATION IS TO CREATE AND MAXIMIZE OPPORTUNITIES THAT RAISE THE ECONOMIC, EDUCATIONAL, HOUSING, CULTURAL, AND HEALTH STANDARDS OF THE RESIDENTS OF THE WINTER HAVEN COMMUNITY. 0 0 192681 924 51315 YOUTH AND BUSINESS DEVELOPMENT PROGRAMS PROVIDE AN AFTER SCHOOL INTENSIVE YOUTH DEVELOPMENT PROGRAM DESIGNED TO DEVELOP SKILLS, KNOWLEDGE, AND ATTITUDES NECESSARY FOR SUCCESSFUL EXPERIENCES IN ANY EMPLOYMENT SETTING FOR BOYS AND GIRLS BETWEEN THE AGES OF 14-19 YEARS OLD. SECONDARY EDUCATIONAL PROGRAMS ARE PROVIDED FOR STUDENTS TO CONCENTRATE ON TUTORING AND MENTORING FOR FCAT PREPARATION WHO ARE ENGAGED TO EARN A GRADUATE EQUIVALENCY DIPLOMA(GED) IN THE NEAR FUTURE. A NURSERY AND LAWN MAINTENANCE PUBLIC SERVICE IS OFFERED THAT PROVIDES AFFORDABLE LANDSCAPING AND IRRIGATION SERVICES, JOB SKILLS DEVELOPMENT, AND MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR RESIDENTS OF THE COMMUNITY. THE ORGANIZATION ALSO PROVIDES ADULT COMPUTER CLASSES, A PROGRAM THAT PAINTS AND LANDSCAPES THE HOMES OF SENIORS, AND A SUMMER YOUTH DEVELOPMENT PROGRAM. 192681 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 1 0 0 0 FL X CURTIS WOMACK 8632993263 111 AVENUE R NORTHEAST WINTER HAVEN FL 33881 LUTRICIA GLENN MEMBER 1.00 X 0 0 0 LAWRENCE COLSTON TREASURER 1.00 X X 0 0 0 WILLIAM CHAMBERLAIN SECRETARY 1.00 X X 0 0 0 ELIZABETH SCAIFE VICE PRESIDENT 1.00 X X 0 0 0 KENDRA WILLIAMS ASSISTANT TREASURER 1.00 X 0 0 0 WILLIS BRADLEY MEMBER 1.00 X 0 0 0 PATRICIA SALARY MEMBER 1.00 X 0 0 0 VALPARISA BAKER MEMBER 1.00 X 0 0 0 VAUGHN MCASHAN MEMBER 1.00 X 0 0 0 ROBERT FRAZIER PRESIDENT 1.00 X X 0 0 0 YOLANDA BELL MEMBER 11.00 X 0 0 0 CHARLES DURR MEMBER 1.00 X 0 0 0 MAXIE HUNTER MEMBER 1.00 X 0 0 0 REV DELDRICK LEONARD MEMBER 1.00 X 0 0 0 JACQUELINE VINCENT MEMBER 1.00 X 0 0 0 JONATHAN HILLIARD MEMBER 1.00 X 0 0 0 NATHANIEL J BIRDSONG JR EXECUTIVE DIRECTOR 45.00 X 84505 0 0 84505 0 0 0 0 0 0 0 78800 10500 89300 LAWN MAINTENANCE 811000 92060 92060 PLANT SALES 811000 2127 2127 94187 25113 25113 160350 0 160350 160350 51315 109035 6354 -6354 -6354 -6354 7104 78800 17348 -10244 -10244 MISCELLANEOUS INCOME 900099 120 120 120 352472 51315 94187 117670 924 924 75000 25000 50000 67932 50949 16983 2297 1952 345 11918 8938 2980 27570 20678 6892 4741 3556 1185 5294 3971 1323 4054 3040 1014 33182 24886 8296 5393 4045 1348 5147 3860 1287 AUTOMOBILE EXPENSES 24519 18389 6130 LAWN MAINT. & NURSERY 18547 13910 4637 TAXES AND LICENSES 3431 2573 858 8011 6010 2001 297960 192681 105279 0 15831 375581 60203 15072 35114 3785074 2080084 1023454 1704990 1016935 997459 3215 4415 2434257 2818012 2072 265893 32579 29079 32579 297044 X 2301115 2420405 100563 100563 2401678 2520968 2434257 2818012 54512 64778 0 X 0 0 0 X 56300 205915 23000 38000 89300 412515 56300 205915 23000 38000 89300 412515 10804 401711 65582 453237 97060 96274 134148 846301 199508 863 500 120 200991 1459807 51315 0.27520 0.27120 X X THE ORGANIZATION IS MAKING A CONTINUOUS EFFORT TO SOLICIT FUNDS FROM THE GENERAL PUBLIC AND COMMUNITY. THE ORGANIZATION HAD AN UNUSUAL CAPITAL GAIN WINDFALL A COUPLE OF YEARS AGO WHICH HAS AFFECTED THE PERCENTAGE. THE ORGANIZATION ANTICIPATES BEING ABLE TO RESUME THEIR ANNUAL BANQUET TO INCREASE THEIR FUNDRAISING FROM THE GENERAL PUBLIC AND THE COMMUNITY, WHICH WILL INCREASE THE PUBLIC SUPPORT.IN ADDITION, WITH THE FUNDS RECEIVED FROM THE INVESTMENT SALE A COUPLE OF YEARS AGO, THEY ARE IN THE PROCESS OF DEVELOPING AFFORDABLE HOUSING UNITS. THE ORGANIZATION ANTICIPATES COLLECTING RENTAL INCOME FROM THE AFFORDABLE HOUSING UNITS IN THE NEXT YEAR OR TWO, WHICH WILL INCREASE THEIR PROGRAM SERVICE REVENUE. SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE - 2018 AMOUNT: $ 7,408. FVCDC LAWN CARE DEBT FORGIVENESS - FEDERAL EMPLOYMENT TAX REFUND - MISCELLANEOUS INCOME - 2019 AMOUNT: $ 863. 2020 AMOUNT: $ 500. 2022 AMOUNT: $ 120. HHF LOAN FORGIVENESS - 2018 AMOUNT: $ 192,100. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 301515 301515 2019371 1961389 57982 204376 118695 85681 1259812 1259812 1704990 DEFERRED COMPENSATION 29079 29079 ANNUAL BANQUET 85904 78800 7104 803 2100 11400 3045 85904 78800 7104 803 2100 11400 3045 17348 -10244 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN IRC SECTION 6104(D).