Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 59-1355426 • 501(c)3 • Tampa, FL
Profile
Provide housing to low, very low and moderate income housing residents
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$989,648
Up $6,855 (+0.7%) from 2024
Liabilities
Down$401,753
Down $24,487 (-5.7%) from 2024
Net Assets
Up$587,895
Up $31,342 (+5.6%) from 2024
Revenue
Up$458,523
Up $14,883 (+3.4%) from 2024
Expenses
Down$433,408
Down $13,842 (-3.1%) from 2024
Net Income
Up$25,115
Up $28,725 (+796%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide housing to low and moderate income hosuing tenants
Provide housing to low, very low and moderate income housing residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $623,477 | $608,403 | ▼ $15,074 |
| Prepaid Expenses and Deferred Charges | $128,017 | $126,836 | ▼ $1,181 |
| Other Notes and Loans Receivable, Net | $39,363 | $32,461 | ▼ $6,902 |
| Pledges and Grants Receivable | $14,296 | $14,061 | ▼ $235 |
| Cash and Non-Interest-Bearing Accounts | $11,671 | $13,983 | ▲ $2,312 |
| Accounts Receivable | $31 | $2,358 | ▲ $2,327 |
| Total Assets | $982,793 | $989,648 | ▲ $6,855 |
| Other Assets Total | $165,938 | $191,546 | ▲ $25,608 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $367,741 | $393,565 | ▲ $25,824 |
| Other Liabilities | $11,794 | - | - |
| Accounts Payable and Accrued Expenses | $46,705 | $8,188 | ▼ $38,517 |
| Total Liabilities | $426,240 | $401,753 | ▼ $24,487 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $556,553 | $587,895 | ▲ $31,342 |
| Total Net Assets Fund Balance | $556,553 | $587,895 | ▲ $31,342 |
| Total Liabilities and Net Assets / Fund Balance | $982,793 | $989,648 | ▲ $6,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $509,677 | $1,417,932 | - |
| Other Land Buildings | $2,788 | $21,883 | - |
| Land | $65,081 | - | - |
| Equipment | $30,857 | - | - |
| Other Assets Org | $39,363 | - | - |
| Name | Title |
|---|---|
| Alfred Smith J | President |
| Ernestine Port | Vice President |
| Robert Tennant | - |
| Sally Franklin | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $433,408 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Insurance | $98,378 | - | - | $98,378 |
| Depreciation Depletion | $41,900 | - | - | $41,900 |
| Other Expenses | $20,669 | - | - | $20,669 |
| Total Functional Expenses | $433,408 | $0 | $0 | $433,408 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided before efiling form 990 part iv section c line 11 documents are provided upon request”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2358 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING TO LOW, VERY LOW AND MODERATE INCOME HOUSING RESIDENTS |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT TENNANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8138841081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 721 NE 35TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34479 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11671 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13983 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 433408 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 458523 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25115 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 433408 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 458523 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41900 |
| IRS990/Desc | 0 | PROVIDE HOUSING TO LOW, VERY LOW AND MODERATE INCOME HOUSING RESIDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 433408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALFRED SMITH J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERNESTINE PORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT TENNANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 458523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98378 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1439815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 623477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 608403 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2048218 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING TO LOW, VERY LOW AND MODERATE INCOME HOUSING RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 367741 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 393565 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 556553 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 587895 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 556553 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 587895 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 165938 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 191546 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITY |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM AND OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 3 | FINANCIAL EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 128887 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 128887 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20669 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11794 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 39363 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 32461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14296 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14061 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128017 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 126836 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT TENNANT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6227 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | VACANIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTEREST |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 456600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -2669 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 456600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -2669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 447250 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 443640 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3610 |
| IRS990/PYTotalExpensesAmt | 0 | 447250 |
| IRS990/PYTotalRevenueAmt | 0 | 443640 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25115 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 458523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 458523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 443640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2145032 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1870004 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 275028 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 458523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 443640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 416102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 396397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2145032 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2145032 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 509677 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1417932 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1927609 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30857 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 30857 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65081 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 65081 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 134582 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 17601 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 39363 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT REVENUE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED FIN COST |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2788 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 24671 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 608403 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 191546 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED BEFORE EFILING FORM 990 PART IV SECTION C LINE 11 DOCUMENTS ARE PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 982793 |
| IRS990/TotalAssetsEOYAmt | 0 | 989648 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 982793 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 989648 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 433408 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 433408 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 426240 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 401753 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 426240 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 401753 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 556553 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 587895 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 433408 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 458523 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 458523 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 458523 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 982793 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 989648 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 721 NE 35TH ST |
| IRS990/USAddress/CityNm | 0 | OCALA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34479 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT L TENNANT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MANAGING AGENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8136841091 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HARVEYS FELLOWSHIP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HARV |
| ReturnHeader/Filer/EIN | 0 | 591355426 |
| ReturnHeader/Filer/InCareOfNm | 0 | % ROBERT L TENNANT |
| ReturnHeader/Filer/PhoneNum | 0 | 8138841081 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2911 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TAMPA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33601 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A E POWELL INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1101 S Milliken Ave Ste E 933 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Ontario |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91761 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5628654201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER POWELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-10T16:46:52-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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