Civic Intelligence

Harvey'S Fellowship Homes Inc

990 • Fiscal year 2017 • EIN 59-1355426

Jun 01, 2016 to May 31, 2017 • Filed on Jun 05, 2017

Organization Profile
PO 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

0.55x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.37x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$910,095

Down $12,620 (-1.4%) from 2016

Net Assets

Up

$411,187

Up $18,763 (+4.8%) from 2016

Liabilities

Down

$498,908

Down $31,383 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin54th percentile

Revenue

Up

$364,223

Up $8,539 (+2.4%) from 2016

Expenses

Down

$345,460

Down $50,704 (-13%) from 2016

Net Income

Up

$18,763

Up $59,243 (+146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$910,095
Liabilities$498,908
Net Assets$411,187
Open 2017 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

2017

Revenue$364,223
Expenses$345,460
Net Income$18,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jun 5, 2017
Return Version
2016v3.0
Gross Receipts
$364,223
Mission and Program Overview

Mission

Provide housing to low and moderate income hosuing tenants

Provide housing to low and moderate income housing tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$654,261$634,980▼ $19,281
Prepaid Expenses and Deferred Charges$51,540$55,220▲ $3,680
Cash and Non-Interest-Bearing Accounts$21,445$33,015▲ $11,570
Accounts Receivable$50--
Total Assets$922,715$910,095▼ $12,620
Other Assets Total$195,419$186,880▼ $8,539
Liabilities
Unsecured Notes Loans Payable-$469,786-
Accounts Payable and Accrued Expenses$45,514$19,046▼ $26,468
Mortgage Notes Payable Secured by Investment Property$484,777$10,076▼ $474,701
Total Liabilities$530,291$498,908▼ $31,383
Net Assets / Fund Balance
Unrestricted Net Assets$392,424$411,187▲ $18,763
Total Net Assets Fund Balance$392,424$411,187▲ $18,763
Total Liabilities and Net Assets / Fund Balance$922,715$910,095▼ $12,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$788,084--
Other Land Buildings$-1,087,298$1,087,298-
Land$65,081--
Equipment$869,113--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alfred SmithPresident
Ernesti PorterVice President
Sally FranklinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$364,170
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$18,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$364,223
Total Revenue per Audited Statements
$364,223
Total Revenue per Form 990
$364,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,576
Salaries, Compensation, and Employee Benefits$98,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,336--$91,336
Depreciation Depletion$53,863--$53,863
Fees for Services Management$36,745--$36,745
Insurance$29,102--$29,102
Interest$26,700--$26,700
Other Expenses$18,381--$18,381
All Other Expenses$13,989--$13,989
Office Expenses$10,573--$10,573
Payroll Taxes$7,548--$7,548
Fees for Services Accounting$7,000--$7,000
Total Functional Expenses$345,460$0$0$345,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,460
Total Expenses per Audited Statements$345,460
Total Expenses per Form 990$345,460
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
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
PO BOX 2911, TAMPA, FL 33601

Signing Officer

Name
Alfred Smith
Title
President
Signed
2017-06-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Alfred Smith
Formed
1964
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH, 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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IRS990/TotalLiabilitiesGrp/EOYAmt0498908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411187
IRS990/TotalProgramServiceExpensesAmt0345460
IRS990/TotalProgramServiceRevenueAmt0364170
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0910095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411187
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0469786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0721 NE 35TH ST
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034479
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFRED SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARVEY'S FELLOWSHIP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0HARV
ReturnHeader/Filer/EIN0591355426
ReturnHeader/Filer/PhoneNum08138841081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2911
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0733F129916C383996D7E7457B9235170860CDCB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0733F129916C383996D7E7457B9235170860CDCB3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05904652017156g002057
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.91.37.42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593474376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01936 E HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336108254
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MC KNIGHT
ReturnHeader/ReturnTs02017-09-07T14:07:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,095
Liabilities
$498,908
Net assets
$411,187
Revenue
$364,223
Expenses
$345,460
Net income
$18,763
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