Civic Intelligence

Harvey'S Fellowship Homes Inc

990 • Fiscal year 2015 • EIN 59-1355426

Jun 01, 2014 to May 31, 2015 • Filed on Oct 09, 2015

Organization Profile
P O Box 2911Tampa, FL 33601

(813) 884-1081

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.52x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$970,508

Down $18,170 (-1.8%) from 2014

Net Assets

Down

$432,904

Down $14,066 (-3.1%) from 2014

Liabilities

Down

$537,604

Down $4,104 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$353,385

Up $9,406 (+2.7%) from 2014

Expenses

Down

$367,451

Down $8,045 (-2.1%) from 2014

Net Income

Up

-$14,066

Up $17,451 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$970,508
Liabilities$537,604
Net Assets$432,904
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

2015

Revenue$353,385
Expenses$367,451
Net Income-$14,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$353,385
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$754,543$708,942▼ $45,601
Prepaid Expenses and Deferred Charges$43,999$45,026▲ $1,027
Cash and Non-Interest-Bearing Accounts$5,680$8,518▲ $2,838
Total Assets$988,678$970,508▼ $18,170
Other Assets Total$184,456$208,022▲ $23,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,872$496,251▼ $21,621
Accounts Payable and Accrued Expenses$13,209$32,203▲ $18,994
Other Liabilities$10,627$9,150▼ $1,477
Total Liabilities$541,708$537,604▼ $4,104
Net Assets / Fund Balance
Unrestricted Net Assets$446,970$432,904▼ $14,066
Total Net Assets Fund Balance$446,970$432,904▼ $14,066
Total Liabilities and Net Assets / Fund Balance$988,678$970,508▼ $18,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,466,715-$1,466,715
Equipment$-822,854$978,450$155,596
Land$65,081-$65,081
Other Assets Org$33,887--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$353,385
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,791
Salaries, Compensation, and Employee Benefits$86,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$92,430--$92,430
Other Salaries and Wages$78,740--$78,740
Depreciation Depletion$66,271--$66,271
Insurance$41,162--$41,162
Fees for Services Management$35,650--$35,650
Interest$27,596--$27,596
Office Expenses$16,444--$16,444
Payroll Taxes$7,920--$7,920
Advertising$1,238--$1,238
Total Functional Expenses$367,451$0$0$367,451
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$9,150
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
Backup withholding compliance
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

Filer Name
HARVEY'S FELLOWSHIP HOMES INC
EIN
59-1355426
Phone
8138841081
Address
P O BOX 2911, TAMPA, FL 33601

Signing Officer

Name
Robert Tennant
Title
Managing Agent
Signed
2015-10-09
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
2

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH AVE, TAMPA, FL 33610-8254
Preparer
Howard Mc Knight
Phone
8132374496
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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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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt065081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010991
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110855
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2152289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt333887
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/Amt09150
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/TotalBookValueLandBuildingsAmt0708942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208022
IRS990ScheduleD/TotalLiabilityAmt09150
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LESTER YOUNG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1COREY CROSKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1V PRES
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0988678
IRS990/TotalAssetsEOYAmt0970508
IRS990/TotalAssetsGrp/BOYAmt0988678
IRS990/TotalAssetsGrp/EOYAmt0970508
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0541708
IRS990/TotalLiabilitiesEOYAmt0537604
IRS990/TotalLiabilitiesGrp/BOYAmt0541708
IRS990/TotalLiabilitiesGrp/EOYAmt0537604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0446970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432904
IRS990/TotalProgramServiceExpensesAmt0367451
IRS990/TotalProgramServiceRevenueAmt0353385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353385
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0988678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0970508
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0446970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0432904
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0721 N 35TH ST
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034479
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TENNANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEY'S FELLOWSHIP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0591355426
ReturnHeader/Filer/PhoneNum08138841081
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2911
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336108254
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MC KNIGHT
ReturnHeader/ReturnTs02015-10-09T11:45:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970,508
Liabilities
$537,604
Net assets
$432,904
Revenue
$353,385
Expenses
$367,451
Net income
-$14,066
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