Civic Intelligence

Housing First Steps Forward Inc.

990 • Fiscal year 2021 • EIN 46-3214232

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

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

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.67x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

115%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$8,179,447

Up $1,679,245 (+26%) from 2020

Net Assets

Up

$3,772,259

Up $1,389,536 (+58%) from 2020

Liabilities

Up

$4,407,188

Up $289,709 (+7.0%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Up

$2,637,616

Up $1,409,287 (+115%) from 2020

Expenses

Up

$1,248,080

Up $60,109 (+5.1%) from 2020

Net Income

Up

$1,389,536

Up $1,349,178 (+3343%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$8,179,447
Liabilities$4,407,188
Net Assets$3,772,259
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$2,637,616
Expenses$1,248,080
Net Income$1,389,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$2,637,616
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$6,168,164$7,407,728▲ $1,239,564
Loans From Officers Directors$465,941$577,403▲ $111,462
Savings and Temporary Cash Investments$64,034$434,524▲ $370,490
Cash and Non-Interest-Bearing Accounts$57,864$60,071▲ $2,207
Accounts Receivable$52,242$52,041▼ $201
Prepaid Expenses and Deferred Charges$0$26,495▲ $26,495
Total Assets$6,500,202$8,179,447▲ $1,679,245
Other Assets Total$157,898$198,588▲ $40,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,511,757$3,371,119▼ $140,638
Other Liabilities$72,396$300,658▲ $228,262
Accounts Payable and Accrued Expenses$67,385$158,008▲ $90,623
Total Liabilities$4,117,479$4,407,188▲ $289,709
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,705,967$2,983,948▲ $1,277,981
Net Assets Without Donor Restrictions$676,756$788,311▲ $111,555
Total Net Assets Fund Balance$2,382,723$3,772,259▲ $1,389,536
Total Liabilities and Net Assets / Fund Balance$6,500,202$8,179,447▲ $1,679,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,593,357$755,827$6,349,184
Land$1,146,957-$1,146,957
Leasehold Improvements$667,414$216,323$883,737
Equipment$0$57,281$57,281
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Cal ReedPresident
Kamela CorbettDirector
John DelavergneDirector/secretary
David ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,927,714
Program Service Revenue
$679,942
Investment Income
$404
Other Revenue
$29,556
All Other Contributions
$77,500
Change in Net Assets
$1,389,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,637,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,637,616
Total Revenue per Form 990
$2,637,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,072
Salaries, Compensation, and Employee Benefits$136,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$571,064--$571,064
Interest$185,946--$185,946
Depreciation Depletion$161,383--$161,383
Other Salaries and Wages$90,772$20,551-$111,323
Fees for Services Management-$69,100-$69,100
Fees for Services Accounting-$23,743-$23,743
Office Expenses-$16,775-$16,775
Other Employee Benefits$15,047$599-$15,646
Fees for Services Legal-$13,889-$13,889
Travel$6,605$4,870-$11,475
Payroll Taxes$7,370$1,669-$9,039
Fees for Services Other-$4,500-$4,500
Other Expenses$526$51,384-$526
Total Functional Expenses$1,041,000$207,080$0$1,248,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,248,080
Total Expenses per Audited Statements$1,248,080
Total Expenses per Form 990$1,248,080
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$465,941$577,403▲ $111,462
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$198,918
Tenant Deposits$69,363
Deferred Rent$32,377
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
No
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
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David H Reed
Formed
2013
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
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

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 2018 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 467 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01927714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0627515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01130064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01125265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05299864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt05299864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01927714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0627515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0489306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01130064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01125265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05299864
IRS990ScheduleA/TotalSupportAmt05306934
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/BookValueAmt05593357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06349184
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01248080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01146957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01146957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0667414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0216323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0883737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt132377
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2198918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02637616
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 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07407728
IRS990ScheduleD/TotalExpensesPerForm990Amt01248080
IRS990ScheduleD/TotalLiabilityAmt0300658
IRS990ScheduleD/TotalRevenuePerForm990Amt02637616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02637616
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01248080
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0577403
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/TotalBalanceDueAmt0577403
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/DirectControllingEntityName/BusinessNameLine1Txt4HFSF 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/DisregardedEntityName/BusinessNameLine1Txt4HFSF 5 LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0320416323
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1320446006
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2813885338
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0841736
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12468034
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt21763747
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt31244235
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt41626359
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd4FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOMELESS HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1HOMELESS HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2HOMELESS HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3HOMELESS HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt4HOMELESS HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0177514
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1442439
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2296268
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3190921
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt41452581
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/AddressLine1Txt41414 W SWANN AVENUE SUITE 100
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm4TAMPA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd4FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd033606
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd133606
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd233606
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd333606
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd433606
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06500202
IRS990/TotalAssetsEOYAmt08179447
IRS990/TotalAssetsGrp/BOYAmt06500202
IRS990/TotalAssetsGrp/EOYAmt08179447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01927714
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01041000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,179,447
Liabilities
$4,407,188
Net assets
$3,772,259
Revenue
$2,637,616
Expenses
$1,248,080
Net income
$1,389,536
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