Civic Intelligence

Harvey'S Fellowship Homes Inc

990 • Fiscal year 2014 • EIN 59-1355426

Jun 01, 2013 to May 31, 2014 • Filed on Sep 08, 2014

Organization Profile
P O Box 291133601

(813) 884-1081

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

1.57x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$988,678

Down $42,725 (-4.1%) from 2013

Net Assets

Down

$446,970

Down $31,516 (-6.6%) from 2013

Liabilities

Down

$541,708

Down $11,209 (-2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

$343,979

No earlier filing loaded for comparison.

Expenses

Up

$375,496

Up $36,008 (+11%) from 2013

Net Income

-$31,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,050,750Liabilities 2012: $563,441Net Assets 2012: $487,3092012Assets 2013: $1,031,403Liabilities 2013: $552,917Net Assets 2013: $478,4862013Assets 2014: $988,678Liabilities 2014: $541,708Net Assets 2014: $446,9702014Assets 2015: $970,508Liabilities 2015: $537,604Net Assets 2015: $432,9042015Assets 2016: $922,715Liabilities 2016: $530,291Net Assets 2016: $392,4242016Assets 2017: $910,095Liabilities 2017: $498,908Net Assets 2017: $411,1872017Assets 2018: $893,303Liabilities 2018: $483,274Net Assets 2018: $410,0292018Assets 2019: $879,059Liabilities 2019: $465,613Net Assets 2019: $413,4462019Assets 2020: $888,302Liabilities 2020: $476,011Net Assets 2020: $412,2912020Assets 2021: $896,629Liabilities 2021: $466,628Net Assets 2021: $430,0012021Assets 2022: $937,740Liabilities 2022: $446,328Net Assets 2022: $491,4122022Assets 2023: $978,697Liabilities 2023: $435,415Net Assets 2023: $543,2822023Assets 2024: $982,793Liabilities 2024: $426,240Net Assets 2024: $556,5532024Assets 2025: $989,648Liabilities 2025: $401,753Net Assets 2025: $587,8952025

Highlighted filing

2014

Assets$988,678
Liabilities$541,708
Net Assets$446,970
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $312,9022012Expenses 2013: $339,4882013Revenue 2014: $343,979Expenses 2014: $375,496Net Income 2014: -$31,5172014Revenue 2015: $353,385Expenses 2015: $367,451Net Income 2015: -$14,0662015Revenue 2016: $355,684Expenses 2016: $396,164Net Income 2016: -$40,4802016Revenue 2017: $364,223Expenses 2017: $345,460Net Income 2017: $18,7632017Revenue 2018: $371,739Expenses 2018: $372,897Net Income 2018: -$1,1582018Revenue 2019: $377,961Expenses 2019: $374,545Net Income 2019: $3,4162019Revenue 2020: $380,855Expenses 2020: $382,019Net Income 2020: -$1,1642020Revenue 2021: $396,397Expenses 2021: $378,677Net Income 2021: $17,7202021Revenue 2022: $430,370Expenses 2022: $368,959Net Income 2022: $61,4112022Revenue 2023: $416,242Expenses 2023: $364,372Net Income 2023: $51,8702023Revenue 2024: $443,640Expenses 2024: $447,250Net Income 2024: -$3,6102024Revenue 2025: $458,523Expenses 2025: $433,408Net Income 2025: $25,1152025

Highlighted filing

2014

Revenue$343,979
Expenses$375,496
Net Income-$31,517
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$343,979
Mission and Program Overview

Mission

Provide housing to low and moderate income hosuing tenants

Provides housing to low and moderate income housing tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$804,000$754,543▼ $49,457
Prepaid Expenses and Deferred Charges$56,077$43,999▼ $12,078
Cash and Non-Interest-Bearing Accounts$5,464$5,680▲ $216
Accounts Receivable$868--
Total Assets$1,031,403$988,678▼ $42,725
Other Assets Total$164,994$184,456▲ $19,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$529,503$517,872▼ $11,631
Accounts Payable and Accrued Expenses$15,281$13,209▼ $2,072
Other Liabilities$8,133$10,627▲ $2,494
Total Liabilities$552,917$541,708▼ $11,209
Net Assets / Fund Balance
Unrestricted Net Assets$478,486$446,970▼ $31,516
Total Net Assets Fund Balance$478,486$446,970▼ $31,516
Total Liabilities and Net Assets / Fund Balance$1,031,403$988,678▼ $42,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,866$913,508$1,447,374
Equipment$155,596-$155,596
Land$65,081-$65,081
Other Assets Org$35,216--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ernestine PorterDirector
Lillian FarmerDirector
Alfred SmithPres
Lester YoungTreas
Corey CroskerV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,979
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,597
Salaries, Compensation, and Employee Benefits$35,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$205,605--$205,605
Depreciation Depletion$75,566--$75,566
Other Salaries and Wages$35,899--$35,899
Fees for Services Management$34,677--$34,677
Office Expenses$22,378--$22,378
Advertising$1,371--$1,371
Total Functional Expenses$375,496$0$0$375,496
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$10,627
Tenant Security Deposits Liability-
Miscellaneous-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by officers prior to mailing.”

Form 990, Part VI, Section C, Line 19

“Documents are reviewed at the request of the public.”

Filing and Contact Details

Filer

EIN
59-1355426
Phone
8138841081

Signing Officer

Name
Bob Tennat
Title
Property Manager
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred Smith
Formed
1964
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Howard Mc Knight
Phone
8132374496
Raw XML Appendix371 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015281
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013209
IRS990/AccountsReceivableGrp/BOYAmt0868
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES HOUSING TO LOW AND MODERATE INCOME HOUSING TENANTS
IRS990/AdvertisingGrp/ProgramServicesAmt01371
IRS990/AdvertisingGrp/TotalAmt01371
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BOB TENNANT-PROPERTY MANAGER
IRS990/BooksInCareOfDetail/PhoneNum08138841081
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2911
IRS990/BooksInCareOfDetail/USAddress/City0TAMPA
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0336012911
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05464
IRS990/CashNonInterestBearingGrp/EOYAmt05680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0339597
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0343979
IRS990/CYRevenuesLessExpensesAmt0-31517
IRS990/CYSalariesCompEmpBnftPaidAmt035899
IRS990/CYTotalExpensesAmt0375496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343979
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075566
IRS990/DepreciationDepletionGrp/TotalAmt075566
IRS990/Desc0LOW AND MODERATE INCOME HOUSING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0375496
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt034677
IRS990/FeesForServicesManagementGrp/TotalAmt034677
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALFRED SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1ERNESTINE PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2LILLIAN FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm3LESTER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4COREY CROSKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4V PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0343979
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0913508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0804000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754543
IRS990/LandBldgEquipCostOrOtherBssAmt01668051
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES HOUSING TO LOW AND MODERATE INCOME HOUSING TENANTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0529503
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0517872
IRS990/NetAssetsOrFundBalancesBOYAmt0478486
IRS990/NetAssetsOrFundBalancesEOYAmt0446970
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022378
IRS990/OfficeExpensesGrp/TotalAmt022378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0164994
IRS990/OtherAssetsTotalGrp/EOYAmt0184456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SEE ATTACHMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0205605
IRS990/OtherExpensesGrp/TotalAmt0205605
IRS990/OtherLiabilitiesGrp/BOYAmt08133
IRS990/OtherLiabilitiesGrp/EOYAmt010627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035899
IRS990/OtherSalariesAndWagesGrp/TotalAmt035899
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056077
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043999
IRS990/PrincipalOfficerNm0ALFRED SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY VENDING
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2253974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31905
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0297322
IRS990/PYProgramServiceRevenueAmt0330666
IRS990/PYRevenuesLessExpensesAmt0-8822
IRS990/PYSalariesCompEmpBnftPaidAmt042166
IRS990/PYTotalExpensesAmt0339488
IRS990/PYTotalRevenueAmt0330666
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-31517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343979
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0344262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01387291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01387291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0344262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01387291
IRS990ScheduleA/TotalSupportAmt01387291
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0913508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01447374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155596
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt065081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0120
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210842
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3132774
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt435216
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSIT AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORGANIZATION COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISC CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE ESCROW DEPOSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENNANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEFERRED FINANCING COST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0754543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0184456
IRS990ScheduleD/TotalLiabilityAmt010627
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICERS PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE REVIEWED AT THE REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01031403
IRS990/TotalAssetsEOYAmt0988678
IRS990/TotalAssetsGrp/BOYAmt01031403
IRS990/TotalAssetsGrp/EOYAmt0988678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375496
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0552917
IRS990/TotalLiabilitiesEOYAmt0541708
IRS990/TotalLiabilitiesGrp/BOYAmt0552917
IRS990/TotalLiabilitiesGrp/EOYAmt0541708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446970
IRS990/TotalProgramServiceExpensesAmt0375496
IRS990/TotalProgramServiceRevenueAmt0343979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343979
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0988678
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0478486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0446970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10721 N 35TH ST
IRS990/USAddress/City0OCALA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034479
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB TENNAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROPERTY MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARVEY'S FELLOWSHIP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0591355426
ReturnHeader/Filer/PhoneNum08138841081
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2911
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0336108254
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MC KNIGHT
ReturnHeader/ReturnTs02014-09-08T10:06:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,678
Liabilities
$541,708
Net assets
$446,970
Revenue
$343,979
Expenses
$375,496
Net income
-$31,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.40$0.59$0.46$0.43$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.43$0.56$0.44$0.45$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.54$0.42$0.36$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.49$0.43$0.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.43$0.40$0.38$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.48$0.41$0.38$0.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.47$0.41$0.38$0.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.48$0.41$0.37$0.37$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.50$0.41$0.36$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.53$0.39$0.36$0.40$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.54$0.43$0.35$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.54$0.45$0.34$0.38$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.55$0.48$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.56$0.49$0.31