Civic Intelligence

Housing First Steps Forward Inc.

990 • Fiscal year 2022 • EIN 46-3214232

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,154,275

Up $2,974,828 (+36%) from 2021

Net Assets

Up

$5,539,972

Up $1,767,713 (+47%) from 2021

Liabilities

Up

$5,614,303

Up $1,207,115 (+27%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

Up

$3,237,930

Up $600,314 (+23%) from 2021

Expenses

Up

$1,517,720

Up $269,640 (+22%) from 2021

Net Income

Up

$1,720,210

Up $330,674 (+24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$11,154,275
Liabilities$5,614,303
Net Assets$5,539,972
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$3,237,930
Expenses$1,517,720
Net Income$1,720,210
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$3,237,930
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,407,728$9,429,046▲ $2,021,318
Accounts Receivable$52,041$1,399,475▲ $1,347,434
Loans From Officers Directors$577,403$1,003,725▲ $426,322
Cash and Non-Interest-Bearing Accounts$60,071$60,421▲ $350
Savings and Temporary Cash Investments$434,524$57,620▼ $376,904
Prepaid Expenses and Deferred Charges$26,495$3,170▼ $23,325
Total Assets$8,179,447$11,154,275▲ $2,974,828
Other Assets Total$198,588$204,543▲ $5,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,371,119$3,235,963▼ $135,156
Accounts Payable and Accrued Expenses$158,008$1,267,700▲ $1,109,692
Other Liabilities$300,658$106,915▼ $193,743
Total Liabilities$4,407,188$5,614,303▲ $1,207,115
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,983,948$4,802,451▲ $1,818,503
Net Assets Without Donor Restrictions$788,311$737,521▼ $50,790
Total Net Assets Fund Balance$3,772,259$5,539,972▲ $1,767,713
Total Liabilities and Net Assets / Fund Balance$8,179,447$11,154,275▲ $2,974,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,627,155$909,788$8,536,943
Land$1,146,957-$1,146,957
Leasehold Improvements$654,934$228,803$883,737
Equipment$0$57,281$57,281
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Cal ReedPresident
Kamela CorbettDirector
John DelavergneDirector/secretary
David ReedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bandes ConstructionConstruction1368 SPALDING RD, Dunedin, FL 34698$1,784,222
Revenue and Support

Revenue Composition

Contributions and Grants
$2,023,103
Program Service Revenue
$1,205,678
Investment Income
$1,098
Other Revenue
$8,051
Change in Net Assets
$1,720,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,361,233
Salaries, Compensation, and Employee Benefits$156,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$786,277--$786,277
Interest$191,362--$191,362
Depreciation Depletion$170,633--$170,633
Other Salaries and Wages$114,389$18,852-$133,241
Fees for Services Management-$77,169-$77,169
Fees for Services Accounting-$28,192-$28,192
Fees for Services Legal-$27,105-$27,105
Other Employee Benefits$12,658$150-$12,808
Office Expenses-$11,118-$11,118
Payroll Taxes$8,961$1,477-$10,438
Travel$5,072$2,016-$7,088
Other Expenses$2,800$55,308-$2,800
Total Functional Expenses$1,296,333$221,387$0$1,517,720
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$577,403$1,003,725▲ $426,322
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$68,884
Deferred Revenue$38,031
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
2023-10-30
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 XI, LINE 9:

“Net asset contribution (distribution) 47,503.”

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 2019 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 465 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/RevenueAmt01205678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02023103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01927714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0627515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01130064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06197702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06022
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt06197702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02023103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01927714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01130064
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06197702
IRS990ScheduleA/TotalSupportAmt06203724
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/BookValueAmt07627155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0909788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08536943
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01146957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01146957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0654934
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0883737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
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 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09429046
IRS990ScheduleD/TotalLiabilityAmt0106915
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01003725
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING 3 AND 5
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01250000
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 AND YOUNGSTOWN APARTMENTS IN 2021.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE L, PART II:
IRS990ScheduleL/TotalBalanceDueAmt01003725
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/ExplanationTxt5NET ASSET CONTRIBUTION (DISTRIBUTION) 47,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/EndOfYearAssetsAmt0843297
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12391321
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt21713238
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt31202253
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt44942779
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/TotalIncomeAmt0193478
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1451280
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2327492
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3228959
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt42006233
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/TotalAssetsBOYAmt08179447
IRS990/TotalAssetsEOYAmt011154275
IRS990/TotalAssetsGrp/BOYAmt08179447
IRS990/TotalAssetsGrp/EOYAmt011154275
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02023103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01296333
IRS990/TotalFunctionalExpensesGrp/TotalAmt01517720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04407188

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,154,275
Liabilities
$5,614,303
Net assets
$5,539,972
Revenue
$3,237,930
Expenses
$1,517,720
Net income
$1,720,210
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