Civic Intelligence

Housing First Steps Forward Inc.

990 • Fiscal year 2023 • EIN 46-3214232

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 22, 2024

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

71st percentile

0.43x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.93x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$12,935,407

Up $1,781,132 (+16%) from 2022

Net Assets

Up

$7,388,868

Up $1,848,896 (+33%) from 2022

Liabilities

Down

$5,546,539

Down $67,764 (-1.2%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin84th percentile

Revenue

Down

$2,873,821

Down $364,109 (-11%) from 2022

Expenses

Up

$1,946,447

Up $428,727 (+28%) from 2022

Net Income

Down

$927,374

Down $792,836 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$12,935,407
Liabilities$5,546,539
Net Assets$7,388,868
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$2,873,821
Expenses$1,946,447
Net Income$927,374
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$2,873,821
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$9,429,046$12,366,311▲ $2,937,265
Loans From Officers Directors$1,003,725$903,033▼ $100,692
Cash and Non-Interest-Bearing Accounts$60,421$192,331▲ $131,910
Accounts Receivable$1,399,475$74,078▼ $1,325,397
Savings and Temporary Cash Investments$57,620$11,568▼ $46,052
Prepaid Expenses and Deferred Charges$3,170--
Total Assets$11,154,275$12,935,407▲ $1,781,132
Other Assets Total$204,543$291,119▲ $86,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,235,963$4,299,063▲ $1,063,100
Accounts Payable and Accrued Expenses$1,267,700$206,154▼ $1,061,546
Other Liabilities$106,915$138,289▲ $31,374
Total Liabilities$5,614,303$5,546,539▼ $67,764
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,802,451$6,599,279▲ $1,796,828
Net Assets Without Donor Restrictions$737,521$789,589▲ $52,068
Total Net Assets Fund Balance$5,539,972$7,388,868▲ $1,848,896
Total Liabilities and Net Assets / Fund Balance$11,154,275$12,935,407▲ $1,781,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,866,405$1,063,675$10,930,080
Land$1,902,957-$1,902,957
Leasehold Improvements$596,949$337,733$934,682
Equipment$0$57,281$57,281
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Cal ReedPresident
Kamela CorbettDirector
Michael MerrillDirector
John DelavergneDirector/secretary
David ReedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bandes ConstructionConstruction1368 SPALDING RD, Dunedin, FL 34698$1,170,742
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,865
Program Service Revenue
$1,775,396
Investment Income
$3,803
Other Revenue
$17,757
Change in Net Assets
$927,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,741,470
Salaries, Compensation, and Employee Benefits$204,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$723,523--$723,523
Insurance$295,503--$295,503
Depreciation Depletion$278,060--$278,060
Interest$238,979--$238,979
Other Salaries and Wages$145,278$30,213-$175,491
Fees for Services Management-$112,704-$112,704
Fees for Services Accounting-$33,562-$33,562
Office Expenses-$27,464-$27,464
Other Employee Benefits$14,858$316-$15,174
Payroll Taxes$11,848$2,464-$14,312
Fees for Services Legal-$7,239-$7,239
Travel$4,744$2,260-$7,004
Other Expenses$2,357$11,794-$2,357
Total Functional Expenses$1,718,431$228,016$0$1,946,447
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$1,003,725$903,033▼ $100,692
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$103,121
Deferred Revenue$35,168
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
John Hornbeck
Title
Outsourced CFO
Phone
8132028128
Signed
2024-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hornbeck
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
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 2020 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 466 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03237930
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0927374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01775396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057620
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02023103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01927714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06144503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt06144503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02023103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01927714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06144503
IRS990ScheduleA/TotalSupportAmt06150463
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/BookValueAmt09866405
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010930080
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01902957
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01902957
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0596949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0337733
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0934682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135168
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 2020 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012366311
IRS990ScheduleD/TotalLiabilityAmt0138289
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0903033
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/TotalBalanceDueAmt0903033
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/EndOfYearAssetsAmt0856184
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12427108
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt21710584
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt31185949
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt46749600
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/TotalIncomeAmt0250407
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1620965
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2434427
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt3256936
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt41308092
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/TotalAssetsBOYAmt011154275
IRS990/TotalAssetsEOYAmt012935407
IRS990/TotalAssetsGrp/BOYAmt011154275
IRS990/TotalAssetsGrp/EOYAmt012935407
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01076865
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,935,407
Liabilities
$5,546,539
Net assets
$7,388,868
Revenue
$2,873,821
Expenses
$1,946,447
Net income
$927,374
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