Civic Intelligence

Housing First Steps Forward Inc.

990 • Fiscal year 2019 • EIN 46-3214232

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 23, 2020

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

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

3.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.9%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$6,503,838

Down $769,270 (-11%) from 2018

Net Assets

Down

$2,342,365

Down $79,574 (-3.3%) from 2018

Liabilities

Down

$4,161,473

Down $689,696 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin23rd percentile

Revenue

Down

$1,161,113

Down $594,609 (-34%) from 2018

Expenses

Down

$1,240,687

Down $94,504 (-7.1%) from 2018

Net Income

Down

-$79,574

Down $500,105 (-119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$6,503,838
Liabilities$4,161,473
Net Assets$2,342,365
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$1,161,113
Expenses$1,240,687
Net Income-$79,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,161,113
Mission and Program Overview

Mission

To offer permanent housing and support services for the chronically homeless adult population in hillsborough county.

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$6,422,838$6,259,799▼ $163,039
Loans From Officers Directors$740,990$360,154▼ $380,836
Cash and Non-Interest-Bearing Accounts$26,205$61,144▲ $34,939
Savings and Temporary Cash Investments$594,087$32,108▼ $561,979
Accounts Receivable$43,231$20,368▼ $22,863
Total Assets$7,273,108$6,503,838▼ $769,270
Other Assets Total$186,747$130,419▼ $56,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,982,475$3,647,062▼ $335,413
Other Liabilities$67,464$91,886▲ $24,422
Accounts Payable and Accrued Expenses$60,240$62,371▲ $2,131
Total Liabilities$4,851,169$4,161,473▼ $689,696
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,055,167$1,880,567▼ $174,600
Net Assets Without Donor Restrictions$366,772$461,798▲ $95,026
Total Net Assets Fund Balance$2,421,939$2,342,365▼ $79,574
Total Liabilities and Net Assets / Fund Balance$7,273,108$6,503,838▼ $769,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,439,108$509,129$4,948,237
Land$1,146,957-$1,146,957
Leasehold Improvements$670,142$137,095$807,237
Equipment$3,592$53,689$57,281
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Cal ReedPresident
Guy KingDirector
Kamela CorbettDirector
John DelavergneDirector/secretary
John HornbeckCurrent CPA Consultant/controller
Kimberly RibinskiFormer CPA Consultant/controller
David ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,306
Program Service Revenue
$665,347
Investment Income
$460
Other Revenue
$6,000
All Other Contributions
$36,363
Change in Net Assets
$-79,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,161,113
Total Revenue per Form 990
$1,161,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,077,928
Salaries, Compensation, and Employee Benefits$162,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$479,926--$479,926
Interest$198,488--$198,488
Depreciation Depletion$183,009--$183,009
Other Salaries and Wages$110,916$29,291-$140,207
Insurance$73,901--$73,901
Fees for Services Management-$71,689-$71,689
Office Expenses$5,739$24,654-$30,393
Fees for Services Accounting-$20,002-$20,002
Payroll Taxes$9,291$2,453-$11,744
Other Employee Benefits$10,163$645-$10,808
Other Expenses-$10,717-$10,717
Travel$4,290$2,732-$7,022
Fees for Services Legal-$2,781-$2,781
Total Functional Expenses$1,075,723$164,964$0$1,240,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,240,687
Total Expenses per Audited Statements$1,240,687
Total Expenses per Form 990$1,240,687
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$740,990$360,154▼ $380,836
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$66,354
Deferred Rent$25,532
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
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 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
2020-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David H Reed
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
5

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 is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years since 2016 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 469 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/PYInvestmentIncomeAmt03865
IRS990/PYOtherExpensesAmt01206625
IRS990/PYOtherRevenueAmt06019
IRS990/PYProgramServiceRevenueAmt0615774
IRS990/PYRevenuesLessExpensesAmt0420531
IRS990/PYSalariesCompEmpBnftPaidAmt0128566
IRS990/PYTotalExpensesAmt01335191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01755722
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671347
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01130064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01125265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01307036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04242753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt04242753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01130064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01125265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01307036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04242753
IRS990ScheduleA/TotalSupportAmt04250915
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04439108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04948237
IRS990ScheduleD/EquipmentGrp/BookValueAmt03592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01240687
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01146957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01146957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0670142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0807237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01161113
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 2016 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06259799
IRS990ScheduleD/TotalExpensesPerForm990Amt01240687
IRS990ScheduleD/TotalLiabilityAmt091886
IRS990ScheduleD/TotalRevenuePerForm990Amt01161113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01161113
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01240687
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0360154
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING 3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0750000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CALVIN H REED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0NOTE PAYABLE 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/TotalBalanceDueAmt0360154
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 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 CHANGED 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/DirectControllingEntityName/BusinessNameLine1Txt3HFSF INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HFSF 1 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1HFSF 2 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2HFSF 3 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3HFSF 4 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0320416323
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1320446006
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0880966
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12575368
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt21760199
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt31255065
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOMELESS HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOMELESS HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOMELESS HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOMELESS HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0183989
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1432937
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2320242
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3187337
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/AddressLine1Txt31414 W SWANN AVENUE SUITE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033606
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd133606
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd233606
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd333606
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07273108
IRS990/TotalAssetsEOYAmt06503838
IRS990/TotalAssetsGrp/BOYAmt07273108
IRS990/TotalAssetsGrp/EOYAmt06503838
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01075723

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,503,838
Liabilities
$4,161,473
Net assets
$2,342,365
Revenue
$1,161,113
Expenses
$1,240,687
Net income
-$79,574
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