Civic Intelligence

Nsp III Inc

EIN 36-4728400 • 501(c)3 • Tampa, FL

Profile

The project provides housing to low-income families not otherwise able to afford safe housing.

5707 North 22nd StreetTampa, FL 33610

n/A

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.87x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-9.9%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

55th percentile

9.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,951,719

Down $405,223 (-17%) from 2023

Liabilities

Up

$232,818

Up $169,407 (+267%) from 2023

Net Assets

Down

$1,718,901

Down $574,630 (-25%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Up

$267,090

Up $33,593 (+14%) from 2023

Expenses

Up

$335,711

Up $27,222 (+8.8%) from 2023

Net Income

Up

-$68,621

Up $6,371 (+8.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $2,818,255Liabilities 2015: $23,335Net Assets 2015: $2,794,9202015Assets 2016: $2,784,592Liabilities 2016: $65,948Net Assets 2016: $2,718,6442016Assets 2017: $2,740,885Liabilities 2017: $65,138Net Assets 2017: $2,675,7472017Assets 2018: $2,662,238Liabilities 2018: $46,734Net Assets 2018: $2,615,5042018Assets 2019: $2,587,362Liabilities 2019: $23,909Net Assets 2019: $2,563,4532019Assets 2020: $2,522,124Liabilities 2020: $25,423Net Assets 2020: $2,496,7012020Assets 2021: $2,462,414Liabilities 2021: $36,157Net Assets 2021: $2,426,2572021Assets 2022: $2,403,186Liabilities 2022: $34,663Net Assets 2022: $2,368,5232022Assets 2023: $2,356,942Liabilities 2023: $63,411Net Assets 2023: $2,293,5312023Assets 2024: $1,951,719Liabilities 2024: $232,818Net Assets 2024: $1,718,9012024

Highlighted filing

2024

Assets$1,951,719
Liabilities$232,818
Net Assets$1,718,901
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2015: $174,303Expenses 2015: $264,580Net Income 2015: -$90,2772015Revenue 2016: $178,734Expenses 2016: $255,010Net Income 2016: -$76,2762016Revenue 2017: $182,009Expenses 2017: $224,906Net Income 2017: -$42,8972017Revenue 2018: $174,193Expenses 2018: $234,437Net Income 2018: -$60,2442018Revenue 2019: $183,948Expenses 2019: $235,999Net Income 2019: -$52,0512019Revenue 2020: $187,913Expenses 2020: $254,665Net Income 2020: -$66,7522020Revenue 2021: $186,257Expenses 2021: $256,701Net Income 2021: -$70,4442021Revenue 2022: $221,283Expenses 2022: $279,017Net Income 2022: -$57,7342022Revenue 2023: $233,497Expenses 2023: $308,489Net Income 2023: -$74,9922023Revenue 2024: $267,090Expenses 2024: $335,711Net Income 2024: -$68,6212024

Highlighted filing

2024

Revenue$267,090
Expenses$335,711
Net Income-$68,621
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,951,719
Liabilities
$232,818
Net assets
$1,718,901
Revenue
$267,090
Expenses
$335,711
Net income
-$68,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.23$1.72$0.27$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.29$0.23$0.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$0.22$0.28$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.43$0.19$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.50$0.19$0.25$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.56$0.18$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.05$2.62$0.17$0.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.07$2.68$0.18$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.07$2.72$0.18$0.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.79$0.17$0.26$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$267,090
Mission and Program Overview

Mission

The project provides housing to low-income families not otherwise able to afford safe housing.

To acquire and manage properties to provide affordable housing for low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,011,748$1,654,205▼ $357,543
Cash and Non-Interest-Bearing Accounts$97,106$9,373▼ $87,733
Accounts Receivable$4,755$1,767▼ $2,988
Total Assets$2,356,942$1,951,719▼ $405,223
Other Assets Total$243,333$286,374▲ $43,041
Liabilities
Accounts Payable and Accrued Expenses$16,113$190,703▲ $174,590
Other Liabilities$46,910$41,790▼ $5,120
Deferred Revenue$388$325▼ $63
Total Liabilities$63,411$232,818▲ $169,407
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,255,574$1,104,905▼ $150,669
Net Assets Without Donor Restrictions$1,037,957$613,996▼ $423,961
Total Net Assets Fund Balance$2,293,531$1,718,901▼ $574,630
Total Liabilities and Net Assets / Fund Balance$2,356,942$1,951,719▼ $405,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,344$1,503,533$2,732,877
Land$342,501-$342,501
Other Land Buildings$82,360-$82,360
Equipment$0$1,579$1,579
Other Assets Org$152,624--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Susan MorganChief Development and Communications Officer$119,171$119,171

Board Members and Trustees

NameTitle
Edi ErbChair
Jennifer BossonVice Chair
Carolyn SmithDirector
Jason SumerauDirector
Roaya TysonCEO
Steven WelchCFO
David TarabocchiaTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$260,572
Investment Income
$6,518
Other Revenue
$0
Change in Net Assets
$-68,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$267,090
Total Revenue per Form 990
$267,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,908
Salaries, Compensation, and Employee Benefits$60,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$91,540--$91,540
Depreciation Depletion$70,894--$70,894
Other Salaries and Wages$50,476--$50,476
Insurance$25,417--$25,417
Fees for Services Management-$17,975-$17,975
Fees for Services Accounting-$15,149-$15,149
Office Expenses-$9,998-$9,998
Payroll Taxes$5,253--$5,253
All Other Expenses$5,085--$5,085
Other Employee Benefits$5,074--$5,074
Other Expenses$1,548--$1,548
Total Functional Expenses$292,589$43,122$0$335,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,711
Total Expenses per Audited Statements$335,711
Total Expenses per Form 990$335,711
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due From Affiliate$23,797
Tenant Deposits$17,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with national development corporation ("the management company") that provided accounting and other managerial services. The organization pays the management company a fee based on a contracted rate.”

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

“The form 990 will be reviewed by the ceo, cfo and property manager prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board chairman, ceo and supervisors review potential conflicts and are noted by the individual, supervisor or director to the ceo.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nsp Iii Inc
EIN
36-4728400
Phone
8132722244
Address
5707 NORTH 22ND STREET, TAMPA, FL 33610

Signing Officer

Name
Steven Welch
Title
Chief Financial Officer
Phone
8132722244
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Welch
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on impairment - hurricane damage -431,009. Remediation costs - hurricane damage -75,000.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and chapter 220.13 of the florida statutes, respectively; and has not taken any uncertain tax positions. Accordingly, no provision for income taxes has been recorded in these financial statements. The organization has not reported any unrelated business income; however, such status is subject to final determination upon examination, if any, of the related income tax returns by the appropriate taxing authorities. All tax years after 2020 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 573 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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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05172
IRS990/PYOtherExpensesAmt0267950
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0228325
IRS990/PYRevenuesLessExpensesAmt0-74992
IRS990/PYSalariesCompEmpBnftPaidAmt040539
IRS990/PYTotalExpensesAmt0308489
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-68621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0260572
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01083175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012865
IRS990ScheduleA/InvestmentIncomeCYPct00.01170
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98830
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt01083175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187746
IRS990ScheduleA/Total509Grp/TotalAmt01083175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0233497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01096040
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01229344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01503533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02732877
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0335711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0342501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2152624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267090
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY; AND HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT REPORTED ANY UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. ALL TAX YEARS AFTER 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01654205
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286374
IRS990ScheduleD/TotalExpensesPerForm990Amt0335711
IRS990ScheduleD/TotalLiabilityAmt041790
IRS990ScheduleD/TotalRevenuePerForm990Amt0267090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335711
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0377450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1319133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt110330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128065
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROAYA TYSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN WELCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0417753
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1359112
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0FOR THE PURPOSES OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, NSP III, INC., RELIED ON RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION OF EXECUTIVES, OFFICERS AND KEY EMPLOYEES. THE RELATED ORGANIZATION, MENTAL HEALTH CARE, INC., USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR SUCH INDIVIDUALS: WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH NATIONAL DEVELOPMENT CORPORATION ("THE MANAGEMENT COMPANY") THAT PROVIDED ACCOUNTING AND OTHER MANAGERIAL SERVICES. THE ORGANIZATION PAYS THE MANAGEMENT COMPANY A FEE BASED ON A CONTRACTED RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE CEO, CFO AND PROPERTY MANAGER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIRMAN, CEO AND SUPERVISORS REVIEW POTENTIAL CONFLICTS AND ARE NOTED BY THE INDIVIDUAL, SUPERVISOR OR DIRECTOR TO THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON IMPAIRMENT - HURRICANE DAMAGE -431,009. REMEDIATION COSTS - HURRICANE DAMAGE -75,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MENTAL HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MENTAL HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2MENTAL HEALTH CARE INC

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