Civic Intelligence

Nsp III Inc.

990 • Fiscal year 2015 • EIN 36-4728400

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization ProfileN/A
5707 North 22nd StreetTampa, FL 33610

(813) 272-2244

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$192,417

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 110.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

$2,818,255

No earlier filing loaded for comparison.

Net Assets

$2,794,920

No earlier filing loaded for comparison.

Liabilities

$23,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin6th percentile

Revenue

$174,303

No earlier filing loaded for comparison.

Expenses

$264,580

No earlier filing loaded for comparison.

Net Income

-$90,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$2,818,255
Liabilities$23,335
Net Assets$2,794,920
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$174,303
Expenses$264,580
Net Income-$90,277
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$174,303
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$2,814,345$2,725,168▼ $89,177
Cash and Non-Interest-Bearing Accounts$39,286$26,023▼ $13,263
Pledges and Grants Receivable$628$730▲ $102
Total Assets$2,908,149$2,818,255▼ $89,894
Other Assets Total$53,890$66,334▲ $12,444
Liabilities
Other Liabilities$14,864$15,793▲ $929
Accounts Payable and Accrued Expenses$8,060$7,133▼ $927
Deferred Revenue$28$409▲ $381
Total Liabilities$22,952$23,335▲ $383
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,611,594$2,460,925▼ $150,669
Unrestricted Net Assets$273,603$333,995▲ $60,392
Total Net Assets Fund Balance$2,885,197$2,794,920▼ $90,277
Total Liabilities and Net Assets / Fund Balance$2,908,149$2,818,255▼ $89,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,381,533$289,344$2,670,877
Land$342,501-$342,501
Equipment$1,134$444$1,578
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Carolyn SmithDirector
David TarabocchiaDirector
Edi ErbDirector
Elizabeth BarronDirector
Jason SumerauDirector
Jennifer BossonDirector
Joe RutherfordDirector
KIM O'BRIENDirector
Mel CarrierDirector
Steven WelchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,288
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-90,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$174,303
Total Revenue per Form 990
$174,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,415
Salaries, Compensation, and Employee Benefits$40,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$89,177--$89,177
Occupancy$81,022--$81,022
Other Salaries and Wages$36,951--$36,951
Insurance$21,577--$21,577
Fees for Services Management-$12,070-$12,070
Fees for Services Accounting-$9,183-$9,183
Office Expenses$3,825$3,248-$7,073
Payroll Taxes$3,214--$3,214
Travel$3,017--$3,017
Fees for Services Legal-$684-$684
Advertising$482--$482
Other Expenses$130--$130
Total Functional Expenses$239,395$25,185$0$264,580

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,580
Total Expenses per Audited Statements$264,580
Total Expenses per Form 990$264,580
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
Tenant Deposits$12,824
Advances From Affiliate$2,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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
Managing Officer
Title
Director
Phone
8132722244
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Welch
Formed
2012
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:

“The process for oversight of the audit and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has applied 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 since 2012 remain subject to examination by federal and state taxing authorities.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03784
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03784
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03531781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03035437
IRS990ScheduleA/Total509Grp/TotalAmt03531781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0156803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03035437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03535586
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02381533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02670877
IRS990ScheduleD/EquipmentGrp/BookValueAmt01134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0264580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0342501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0174303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS APPLIED 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 SINCE 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02725168
IRS990ScheduleD/TotalExpensesPerForm990Amt0264580
IRS990ScheduleD/TotalLiabilityAmt015793
IRS990ScheduleD/TotalRevenuePerForm990Amt0174303
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174303
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264580
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/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166052
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1149528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE RUTHERFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEVEN WELCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0192417
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1173595
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 II, COLUMN B & C
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE CEO, CFO AND PROPERTY MANAGER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIRMAN, CEO AND SUPERVISORS REVIEW POTENTIAL CONFLICTS AND ARE NOTED BY THE INDIVIDUAL, SUPERVISOR OR DIRECTOR TO THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0590747306
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY MENTAL HEALTH AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05707 N 22ND STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,818,255
Liabilities
$23,335
Net assets
$2,794,920
Revenue
$174,303
Expenses
$264,580
Net income
-$90,277
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