Civic Intelligence

Nsp III Inc.

990 • Fiscal year 2019 • EIN 36-4728400

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 21, 2020

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$266,383

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 144.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,587,362

Down $74,876 (-2.8%) from 2018

Net Assets

Down

$2,563,453

Down $52,051 (-2.0%) from 2018

Liabilities

Down

$23,909

Down $22,825 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Up

$183,948

Up $9,755 (+5.6%) from 2018

Expenses

Up

$235,999

Up $1,562 (+0.7%) from 2018

Net Income

Up

-$52,051

Up $8,193 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2019

Assets$2,587,362
Liabilities$23,909
Net Assets$2,563,453
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$183,948
Expenses$235,999
Net Income-$52,051
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$183,948
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$2,457,636$2,368,458▼ $89,178
Cash and Non-Interest-Bearing Accounts$79,545$97,491▲ $17,946
Pledges and Grants Receivable$694--
Total Assets$2,662,238$2,587,362▼ $74,876
Other Assets Total$124,363$121,413▼ $2,950
Liabilities
Other Liabilities$16,878$17,631▲ $753
Accounts Payable and Accrued Expenses$29,307$5,961▼ $23,346
Deferred Revenue$549$317▼ $232
Total Liabilities$46,734$23,909▼ $22,825
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,008,919$1,858,250▼ $150,669
Net Assets Without Donor Restrictions$606,585$705,203▲ $98,618
Total Net Assets Fund Balance$2,615,504$2,563,453▼ $52,051
Total Liabilities and Net Assets / Fund Balance$2,662,238$2,587,362▼ $74,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,025,710$645,167$2,670,877
Land$342,501-$342,501
Equipment$247$1,332$1,579
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Michelle Furan-sullivanCFO$71,027$71,027

Board Members and Trustees

NameTitle
Elizabeth BarronPresident
Carolyn SmithDirector
David TarabocchiaDirector
Edi ErbDirector
Jason SumerauDirector
Jennifer BossonDirector
Mel CarrierDirector
Joe RutherfordCEO
KIM O'BRIENSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$183,551
Investment Income
$397
Other Revenue
$0
Change in Net Assets
$-52,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$183,948
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$183,948
Total Revenue per Form 990
$183,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,448
Salaries, Compensation, and Employee Benefits$24,551
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$51,576--$51,576
Other Expenses$22,936--$22,936
Other Salaries and Wages$21,026--$21,026
Insurance$17,515--$17,515
Fees for Services Management-$12,874-$12,874
Fees for Services Accounting-$9,911-$9,911
Office Expenses$1,091$5,574-$6,665
Payroll Taxes$3,525--$3,525
Travel$794--$794
Total Functional Expenses$207,640$28,359$0$235,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$235,999
Total Expenses per Audited Statements$235,999
Total Expenses per Form 990$235,999
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$14,662
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 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
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Furan-sullivan
Formed
2012
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

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

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 2015 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 485 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183551
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0183551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0174288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0892505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0682
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0892505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174288
IRS990ScheduleA/Total509Grp/TotalAmt0892505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893187
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02025710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02670877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0235999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0342501
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0342501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0183948
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 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02368458
IRS990ScheduleD/TotalExpensesPerForm990Amt0235999
IRS990ScheduleD/TotalLiabilityAmt017631
IRS990ScheduleD/TotalRevenuePerForm990Amt0183948
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0183948
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0235999
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0247497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010874
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE RUTHERFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0266383
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 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/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
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/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,362
Liabilities
$23,909
Net assets
$2,563,453
Revenue
$183,948
Expenses
$235,999
Net income
-$52,051
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