Civic Intelligence

Harvey'S Fellowship Homes Inc

990 • Fiscal year 2016 • EIN 59-1355426

Jun 01, 2015 to May 31, 2016 • Filed on Aug 24, 2016

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

1.49x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$922,715

Down $47,793 (-4.9%) from 2015

Net Assets

Down

$392,424

Down $40,480 (-9.4%) from 2015

Liabilities

Down

$530,291

Down $7,313 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin20th percentile

Revenue

Up

$355,684

Up $2,299 (+0.7%) from 2015

Expenses

Up

$396,164

Up $28,713 (+7.8%) from 2015

Net Income

Down

-$40,480

Down $26,414 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$922,715
Liabilities$530,291
Net Assets$392,424
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$355,684
Expenses$396,164
Net Income-$40,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$355,684
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$708,942$654,261▼ $54,681
Prepaid Expenses and Deferred Charges$45,026$51,540▲ $6,514
Cash and Non-Interest-Bearing Accounts$8,518$21,445▲ $12,927
Accounts Receivable-$50-
Total Assets$970,508$922,715▼ $47,793
Other Assets Total$208,022$195,419▼ $12,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$496,251$484,777▼ $11,474
Accounts Payable and Accrued Expenses$32,203$45,514▲ $13,311
Other Liabilities$9,150--
Total Liabilities$537,604$530,291▼ $7,313
Net Assets / Fund Balance
Unrestricted Net Assets$432,904$392,424▼ $40,480
Total Net Assets Fund Balance$432,904$392,424▼ $40,480
Total Liabilities and Net Assets / Fund Balance$970,508$922,715▼ $47,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-198,904$1,035,471$805,710
Buildings$788,084-$788,084
Land$65,081-$65,081
Other Assets Org$32,558--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ernestine PorterDirector
Lillian FarmerDirector
Alfred SmithPres
Sally FranklinS
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$355,634
Investment Income
$50
Other Revenue
$0
Change in Net Assets
$-40,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,684
Total Revenue per Audited Statements
$355,684
Total Revenue per Form 990
$355,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,606
Salaries, Compensation, and Employee Benefits$115,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,964--$103,964
Other Expenses$101,280--$101,280
Depreciation Depletion$58,350--$58,350
Fees for Services Management$35,877--$35,877
Insurance$34,638--$34,638
Interest$27,240--$27,240
Office Expenses$15,109--$15,109
Payroll Taxes$10,374--$10,374
Fees for Services Accounting$7,000--$7,000
Pension Plan Contributions$1,220--$1,220
Fees for Services Legal$600--$600
Advertising$512--$512
Total Functional Expenses$396,164$0$0$396,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,164
Total Expenses per Audited Statements$396,164
Total Expenses per Form 990$396,164
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-
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 offices 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
Alfred Smith
Title
President
Signed
2016-08-24
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
5

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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IRS990ScheduleD/ExpensesSubtotalAmt0396164
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt065081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2141782
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332558
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MISC CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW DEPOSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENNANT SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED FINANCING COST
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/RevenueSubtotalAmt0355684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654261
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0195419
IRS990ScheduleD/TotalExpensesPerForm990Amt0396164
IRS990ScheduleD/TotalRevenuePerForm990Amt0355684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0355684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396164
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LILLIAN FARMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICES 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/TotalAssetsBOYAmt0970508
IRS990/TotalAssetsEOYAmt0922715
IRS990/TotalAssetsGrp/BOYAmt0970508
IRS990/TotalAssetsGrp/EOYAmt0922715
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0537604
IRS990/TotalLiabilitiesEOYAmt0530291
IRS990/TotalLiabilitiesGrp/BOYAmt0537604
IRS990/TotalLiabilitiesGrp/EOYAmt0530291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432904
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392424
IRS990/TotalProgramServiceExpensesAmt0396164
IRS990/TotalProgramServiceRevenueAmt0355634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0355684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0970508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922715
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0432904
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0392424
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0721 N 35TH ST
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034479
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
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/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MC KNIGHT
ReturnHeader/ReturnTs02016-08-24T09:23:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,715
Liabilities
$530,291
Net assets
$392,424
Revenue
$355,684
Expenses
$396,164
Net income
-$40,480
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