Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$15,881,545
Up $1,253,979 (+8.6%) from 2012
Net Assets
Up$14,367,201
Up $2,061,962 (+17%) from 2012
Liabilities
Down$1,514,344
Down $807,983 (-35%) from 2012
Revenue
$1,414,559
No earlier filing loaded for comparison.
Expenses
Up$1,441,979
Up $1,396,066 (+3041%) from 2012
Net Income
-$27,420
No earlier filing loaded for comparison.
To utilize land trusts as a vehicle to facilitate the ownership and development of affordable housing projects within the state of florida.
Utilize land trusts as a vehicle to facilitate ownership and development of affordable housing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,947,539 | $15,337,716 | ▲ $1,390,177 |
| Cash and Non-Interest-Bearing Accounts | - | $302,535 | - |
| Savings and Temporary Cash Investments | $645,856 | $211,836 | ▼ $434,020 |
| Accounts Receivable | $41,173 | $10,940 | ▼ $30,233 |
| Prepaid Expenses and Deferred Charges | - | $3,554 | - |
| Pledges and Grants Receivable | $3,028 | $1,916 | ▼ $1,112 |
| Total Assets | $14,637,596 | $15,881,545 | ▲ $1,243,949 |
| Other Assets Total | $0 | $13,048 | ▲ $13,048 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $965,734 | - |
| Other Liabilities | $1,241,729 | $494,048 | ▼ $747,681 |
| Deferred Revenue | $391,375 | - | - |
| Accounts Payable and Accrued Expenses | $22,198 | $54,562 | ▲ $32,364 |
| Total Liabilities | $1,655,302 | $1,514,344 | ▼ $140,958 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,502,287 | $14,259,694 | ▲ $1,757,407 |
| Temporarily Rstr Net Assets | $480,007 | $107,507 | ▼ $372,500 |
| Total Net Assets Fund Balance | $12,982,294 | $14,367,201 | ▲ $1,384,907 |
| Total Liabilities and Net Assets / Fund Balance | $14,637,596 | $15,881,545 | ▲ $1,243,949 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,925,042 | $109,220 | $14,034,262 |
| Land | $1,412,674 | - | $1,412,674 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sherilyn Harris | Chief Operating Officer | FT | $81,975 | $2,602 | $84,577 |
| Anthony Jones | Chief Executive Officer | PT | $18,831 | - | $18,831 |
| Name | Title |
|---|---|
| Dr Bob Arnold | Director |
| Frank Wells | Director |
| Jeff Rogo | Director |
| Tom Shelly | Director |
| Barbara Inman | Secretary |
| Debra Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $993,318 |
| Salaries, Compensation, and Employee Benefits | $448,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $134,000 | $214,750 | - | $348,750 |
| Occupancy | - | $75,510 | - | $75,510 |
| Other Employee Benefits | $23,450 | $37,248 | - | $60,698 |
| Depreciation Depletion | $40,957 | - | - | $40,957 |
| Payroll Taxes | $10,251 | $28,962 | - | $39,213 |
| Insurance | - | $32,849 | - | $32,849 |
| Fees for Services Other | - | $24,480 | - | $24,480 |
| Office Expenses | - | $17,008 | - | $17,008 |
| Travel | - | $16,842 | - | $16,842 |
| Fees for Services Accounting | - | $16,560 | - | $16,560 |
| Fees for Services Legal | - | $15,287 | - | $15,287 |
| Other Expenses | $523,380 | $5,899 | - | $5,899 |
| Advertising | - | $2,957 | - | $2,957 |
| Conferences and Meetings | - | $1,498 | - | $1,498 |
| Total Functional Expenses | $732,038 | $709,941 | $0 | $1,441,979 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,441,979 |
| Total Expenses per Audited Statements | $1,441,979 |
| Total Expenses per Form 990 | $1,441,979 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Liabilities | $494,048 |
“The Form 990 draft return is reviewed by all board members at a regularly scheduled meeting prior to signing and filing the return.”
“A policy has been established by the Board to provide a form that will be read, completed and signed by officers and directors to acknowledge adherence to the conflict of interest policy and to disclose any related party issues.”
“Compensation for officers and key employees is industry researched for similar organizations, in the same demographic area with comparable titles and responsibilities; Financial reports along with budgets and forecasts are reviewed; The proposed salary compensation is presented to voting members of the board to approve, deny or adjust.”
“Governing Documents and Financial Statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 54562 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41173 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Utilize land trusts as a vehicle to facilitate ownership and development of affordable housing. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2957 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2957 |
| IRS990/AllOtherContributionsAmt | 0 | 202267 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Anthony Jones |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7274751366 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2605 Enterprise Rd East Suite 230 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Clearwater |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33759 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1498 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 851638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 993318 |
| IRS990/CYOtherRevenueAmt | 0 | 6677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 556244 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -27420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 448661 |
| IRS990/CYTotalExpensesAmt | 0 | 1441979 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1414559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 391375 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40957 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 40957 |
| IRS990/Desc | 0 | Housing Provision: Provided costs for rehabilitation of properties for resale. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 732038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15287 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15287 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 24480 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2602 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Debra Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Barbara Inman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Bob Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Frank Wells |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff Rogo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tom Shelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anthony Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sherilyn Harris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 18831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 81975 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Operating Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1414559 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32849 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13947539 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15337716 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15446936 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To utilize land trusts as a vehicle to facilitate the ownership and development of affordable housing projects in Pinellas County, Florida. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 965734 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12982294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14367201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10605 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17008 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17008 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13048 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23450 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60698 |
| IRS990/OtherExpensesGrp/Desc | 0 | Rehabilitation of prope |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | License/Membership |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 220091 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 523380 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 523380 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220091 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5899 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1241729 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 494048 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6677 |
| IRS990/OtherRevenueTotalAmt | 0 | 6677 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 214750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 134000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 348750 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28962 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39213 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3028 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1916 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3554 |
| IRS990/PrincipalOfficerNm | 0 | Anthony Jones |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1412327 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Sale of NSP Properties |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Rent Revenue - Creek P |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Land Lease Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Rent Revenue - Office |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 313725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 131386 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83701 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27432 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 313725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 131386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83701 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27432 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1231895 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 637815 |
| IRS990/PYOtherRevenueAmt | 0 | 4952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 253004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 677056 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 174980 |
| IRS990/PYTotalExpensesAmt | 0 | 812795 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1489851 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 649371 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 562921 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 645856 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 211836 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 851638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1231895 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2577321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3613844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1257014 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9531712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 83701 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 131122 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 479220 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210715 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 689935 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9531712 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 851638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1231895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2577321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3613844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1257014 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9531712 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10352769 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 13925042 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109220 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14034262 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1441979 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1412674 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1412674 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 494048 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Agency Liabilities |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1414559 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15337716 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1441979 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 494048 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1414559 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1414559 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1441979 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 draft return is reviewed by all board members at a regularly scheduled meeting prior to signing and filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A policy has been established by the Board to provide a form that will be read, completed and signed by officers and directors to acknowledge adherence to the conflict of interest policy and to disclose any related party issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for officers and key employees is industry researched for similar organizations, in the same demographic area with comparable titles and responsibilities; Financial reports along with budgets and forecasts are reviewed; The proposed salary compensation is presented to voting members of the board to approve, deny or adjust. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing Documents and Financial Statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Housing Finance Authority of Pinellas County |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 592286929 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Stimulate resident housing thru public finance |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2605 Enterprise Rd E Suite 230 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Clearwater |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33759 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 649371 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Housing Finance Authority of Pinellas County |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 480007 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 107507 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 14637596 |
| IRS990/TotalAssetsEOYAmt | 0 | 15881545 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14637596 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15881545 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 851638 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 709941 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 732038 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1441979 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1655302 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1514344 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1655302 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1514344 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 12982294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14367201 |
| IRS990/TotalOtherCompensationAmt | 0 | 2602 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 732038 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 556244 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100806 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 562921 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1414559 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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