Civic Intelligence

Housing First Steps Forward Inc.

990 • Fiscal year 2017 • EIN 46-3214232

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 10, 2018

Organization ProfileN/A
1414 West Swann Avenue Suite 100Tampa, FL 33606

(813) 202-8128

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.49x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$6,293,525

Up $587,978 (+10%) from 2016

Net Assets

Up

$2,001,408

Up $759,915 (+61%) from 2016

Liabilities

Down

$4,292,117

Down $171,937 (-3.9%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$1,721,141

Up $1,081,829 (+169%) from 2016

Expenses

Up

$961,226

Up $277,059 (+40%) from 2016

Net Income

Up

$759,915

Up $804,770 (+1794%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$15M$10M$5.0M$0Assets 2013: $916,062Liabilities 2013: $848,177Net Assets 2013: $67,8852013Assets 2014: $3,424,109Liabilities 2014: $3,066,446Net Assets 2014: $357,6632014Assets 2015: $4,253,462Liabilities 2015: $2,967,114Net Assets 2015: $1,286,3482015Assets 2016: $5,705,547Liabilities 2016: $4,464,054Net Assets 2016: $1,241,4932016Assets 2017: $6,293,525Liabilities 2017: $4,292,117Net Assets 2017: $2,001,4082017Assets 2018: $7,273,108Liabilities 2018: $4,851,169Net Assets 2018: $2,421,9392018Assets 2019: $6,503,838Liabilities 2019: $4,161,473Net Assets 2019: $2,342,3652019Assets 2020: $6,500,202Liabilities 2020: $4,117,479Net Assets 2020: $2,382,7232020Assets 2021: $8,179,447Liabilities 2021: $4,407,188Net Assets 2021: $3,772,2592021Assets 2022: $11,154,275Liabilities 2022: $5,614,303Net Assets 2022: $5,539,9722022Assets 2023: $12,935,407Liabilities 2023: $5,546,539Net Assets 2023: $7,388,8682023Assets 2024: $12,886,461Liabilities 2024: $5,588,827Net Assets 2024: $7,297,6342024

Highlighted filing

2017

Assets$6,293,525
Liabilities$4,292,117
Net Assets$2,001,408
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $109,534Expenses 2013: $41,649Net Income 2013: $67,8852013Revenue 2014: $606,336Expenses 2014: $316,558Net Income 2014: $289,7782014Revenue 2015: $1,558,629Expenses 2015: $629,944Net Income 2015: $928,6852015Revenue 2016: $639,312Expenses 2016: $684,167Net Income 2016: -$44,8552016Revenue 2017: $1,721,141Expenses 2017: $961,226Net Income 2017: $759,9152017Revenue 2018: $1,755,722Expenses 2018: $1,335,191Net Income 2018: $420,5312018Revenue 2019: $1,161,113Expenses 2019: $1,240,687Net Income 2019: -$79,5742019Revenue 2020: $1,228,329Expenses 2020: $1,187,971Net Income 2020: $40,3582020Revenue 2021: $2,637,616Expenses 2021: $1,248,080Net Income 2021: $1,389,5362021Revenue 2022: $3,237,930Expenses 2022: $1,517,720Net Income 2022: $1,720,2102022Revenue 2023: $2,873,821Expenses 2023: $1,946,447Net Income 2023: $927,3742023Revenue 2024: $2,305,036Expenses 2024: $2,270,370Net Income 2024: $34,6662024

Highlighted filing

2017

Revenue$1,721,141
Expenses$961,226
Net Income$759,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,721,141
Mission and Program Overview

Mission

To offer permanent housing for the chronically homeless adult population in hillsborough county by opening five hundred apartments over a five year period.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,378,323$5,348,308▼ $30,015
Loans From Officers Directors$1,192,336$1,152,453▼ $39,883
Savings and Temporary Cash Investments$4,738$659,486▲ $654,748
Cash and Non-Interest-Bearing Accounts$78,035$46,879▼ $31,156
Intangible Assets$29,836$24,570▼ $5,266
Accounts Receivable$22,906$13,579▼ $9,327
Prepaid Expenses and Deferred Charges$11,250--
Total Assets$5,705,547$6,293,525▲ $587,978
Other Assets Total$180,459$200,703▲ $20,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,185,298$3,017,401▼ $167,897
Accounts Payable and Accrued Expenses$26,425$64,710▲ $38,285
Other Liabilities$59,995$57,553▼ $2,442
Total Liabilities$4,464,054$4,292,117▼ $171,937
Net Assets / Fund Balance
Temporarily Rstr Net Assets$990,500$1,616,433▲ $625,933
Unrestricted Net Assets$250,993$384,975▲ $133,982
Total Net Assets Fund Balance$1,241,493$2,001,408▲ $759,915
Total Liabilities and Net Assets / Fund Balance$5,705,547$6,293,525▲ $587,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,612,837$259,209$3,872,046
Land$946,957-$946,957
Leasehold Improvements$741,232$73,245$814,477
Equipment$36,977$20,303$57,280
Other Land Buildings$10,305-$10,305
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kimberly RibinskiCPA Consultant/controller$1,330$1,330

Board Members and Trustees

NameTitle
Cal ReedPresident
Guy KingDirector
John DelavergneDirector
Marita MowryDirector
Kamela CorbettDirector/secretary
David ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,265
Program Service Revenue
$580,480
Investment Income
$2,146
Other Revenue
$13,250
All Other Contributions
$104,076
Change in Net Assets
$759,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,721,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244
Total Revenue per Audited Statements
$1,721,385
Total Revenue per Form 990
$1,721,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,402
Salaries, Compensation, and Employee Benefits$89,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$352,073--$352,073
Interest$180,254--$180,254
Depreciation Depletion$148,060--$148,060
Other Salaries and Wages$71,573$8,335-$79,908
Fees for Services Management-$54,356-$54,356
Other Expenses-$52,706-$52,706
Insurance$40,477--$40,477
Fees for Services Accounting-$17,634-$17,634
Office Expenses$2,910$12,008-$14,918
Payroll Taxes$5,315$619-$5,934
Travel$4,014$1,817-$5,831
Fees for Services Legal-$4,850-$4,850
Other Employee Benefits$3,737$245-$3,982
Fees for Services Other-$243-$243
Total Functional Expenses$808,413$152,813$0$961,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,470
Expenses per Audited Statements$961,226
Total Expenses per Form 990$961,226
Expenses Not Reported on Form 990$244
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,192,336$1,152,453▼ $39,883
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$51,129
Deferred Rent$6,424
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board chair and treasurer are related as father and son.”

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

“The cpa prepares form 990 and then submits to board of directors for review.”

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

“The organization monitors and enforces compliance with the conflict of interest policy through regular board meetings.”

Form 990, Part VI, Section B, Line 15

“The board discussed compensation and determined that all current positions except that of the cpa consultant/controller will be volunteers.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Housing First Steps Forward Inc
EIN
46-3214232
Phone
8132028128
Address
1414 WEST SWANN AVENUE SUITE 100, TAMPA, FL 33606

Signing Officer

Name
David H Reed
Title
Treasurer
Phone
8132028128
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David H Reed
Formed
2013
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

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 chaged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years since 2014 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 478 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/PYSalariesCompEmpBnftPaidAmt057548
IRS990/PYTotalExpensesAmt0684167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0639312
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0759915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0593730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0659486
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01125265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01307036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0606039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03342509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03342509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01307036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0606039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03342509
IRS990ScheduleA/TotalSupportAmt03346646
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03612837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0259209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03872046
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0244
IRS990ScheduleD/DonatedServicesUseFcltsAmt0244
IRS990ScheduleD/EquipmentGrp/BookValueAmt036977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057280
IRS990ScheduleD/ExpensesNotReportedAmt0244
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0961226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0946957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0946957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0741232
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0814477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt0244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01721141
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS SINCE 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05348308
IRS990ScheduleD/TotalExpensesPerForm990Amt0961226
IRS990ScheduleD/TotalLiabilityAmt057553
IRS990ScheduleD/TotalRevenuePerForm990Amt01721141
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01721385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0961470
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0355000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1750000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt247453
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING 1
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1BUILDING 3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ACCRUED INTEREST AND OTHER ADVANCED EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0845000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1750000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CALVIN H REED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CALVIN H REED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CALVIN H REED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd31
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NOTE PAYABLE #1 WAS ISSUED FROM CALVIN H. REED TO HOUSING FIRST STEPS FORWARD, INC. FOR THE PURCHASE OF ORCHID COVE APARTMENTS IN 2013.NOTE PAYABLE #2 WAS ISSUED FROM CALVIN H. REED TO HOUSING FIRST STEPS FORWARD, INC. FOR THE PURCHASE OF MANCHESTER APARTMENTS IN 2016.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE L, PART II:
IRS990ScheduleL/TotalBalanceDueAmt01152453
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR AND TREASURER ARE RELATED AS FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA PREPARES FORM 990 AND THEN SUBMITS TO BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD DISCUSSED COMPENSATION AND DETERMINED THAT ALL CURRENT POSITIONS EXCEPT THAT OF THE CPA CONSULTANT/CONTROLLER WILL BE VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHAGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HFSF INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1HFSF INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2HFSF INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HFSF 1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HFSF 2 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2HFSF 3 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0320416323
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1320446006
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0927492
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12745084
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt21939058
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOMELESS HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOMELESS HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOMELESS HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0172451
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1415644
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2282858
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01414 W SWANN AVENUE SUITE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt11414 W SWANN AVENUE SUITE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt21414 W SWANN AVENUE SUITE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033606
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd133606
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd233606
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0990500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01616433
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05705547
IRS990/TotalAssetsEOYAmt06293525
IRS990/TotalAssetsGrp/BOYAmt05705547

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,293,525
Liabilities
$4,292,117
Net assets
$2,001,408
Revenue
$1,721,141
Expenses
$961,226
Net income
$759,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$5.59$7.30$2.31$2.27$0.03
2023Detailed filing. Detailed filing data is available for this year.$12.9$5.55$7.39$2.87$1.95$0.93
2022Detailed filing. Detailed filing data is available for this year.$11.2$5.61$5.54$3.24$1.52$1.72
2021Detailed filing. Detailed filing data is available for this year.$8.18$4.41$3.77$2.64$1.25$1.39
2020Detailed filing. Detailed filing data is available for this year.$6.50$4.12$2.38$1.23$1.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.50$4.16$2.34$1.16$1.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.27$4.85$2.42$1.76$1.34$0.42
2017Detailed filing. Detailed filing data is available for this year.$6.29$4.29$2.00$1.72$0.96$0.76
2016Detailed filing. Detailed filing data is available for this year.$5.71$4.46$1.24$0.64$0.68$0.04
2015Summary only. Only limited summary data is available for this year.$4.25$2.97$1.29$1.56$0.63$0.93
2014Summary only. Only limited summary data is available for this year.$3.42$3.07$0.36$0.61$0.32$0.29
2013Summary only. Only limited summary data is available for this year.$0.92$0.85$0.07$0.11$0.04$0.07