Civic Intelligence

Harvey'S Fellowship Homes Inc

990 • Fiscal year 2024 • EIN 59-1355426

Jun 01, 2023 to May 31, 2024 • Filed on Jun 21, 2024

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

0.43x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.96x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

6.6%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$982,793

Up $4,096 (+0.4%) from 2023

Net Assets

Up

$556,553

Up $13,271 (+2.4%) from 2023

Liabilities

Down

$426,240

Down $9,175 (-2.1%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin37th percentile

Revenue

Up

$443,640

Up $27,398 (+6.6%) from 2023

Expenses

Up

$447,250

Up $82,878 (+23%) from 2023

Net Income

Down

-$3,610

Down $55,480 (-107%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2024

Assets$982,793
Liabilities$426,240
Net Assets$556,553
Open 2024 Filing

Operations Trend

Revenue Growth48th 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

2024

Revenue$443,640
Expenses$447,250
Net Income-$3,610
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Jun 21, 2024
Return Version
2023v6.0
Gross Receipts
$443,640
Mission and Program Overview

Mission

Provide housing to low and moderate income hosuing tenants

Provide housing to low,very low and moderate income housing residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,940$623,477▲ $117,537
Prepaid Expenses and Deferred Charges$126,529$128,017▲ $1,488
Other Notes and Loans Receivable, Net$40,844$39,363▼ $1,481
Pledges and Grants Receivable$14,042$14,296▲ $254
Cash and Non-Interest-Bearing Accounts$8,602$11,671▲ $3,069
Accounts Receivable$35$31▼ $4
Total Assets$978,697$982,793▲ $4,096
Other Assets Total$282,705$165,938▼ $116,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$383,799$367,741▼ $16,058
Accounts Payable and Accrued Expenses$38,996$46,705▲ $7,709
Other Liabilities$12,620$11,794▼ $826
Total Liabilities$435,415$426,240▼ $9,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,282$556,553▲ $13,271
Total Net Assets Fund Balance$543,282$556,553▲ $13,271
Total Liabilities and Net Assets / Fund Balance$978,697$982,793▲ $4,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,677$1,397,915-
Other Land Buildings$17,862--
Land$65,081--
Equipment$30,857--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alfred Smith JPresident
Ernestine PortVice President
Sally FranklinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,640
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$100,777--$100,777
Depreciation Depletion$38,438--$38,438
Other Expenses$33,764--$33,764
Total Functional Expenses$447,250$0$0$447,250
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
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 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 Part IV Section C Line 11

“Documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
HARVEY'S FELLOWSHIP
EIN
59-1355426
Address
PO BOX 2911, TAMPA, FL 33601

Signing Officer

Name
Robert L Tennant
Title
Managing Agent
Phone
8138841084
Signed
2024-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Tennant
Formed
1964
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Howard Mcknight Pa CPA
Address
1936 E HILLSBOROUGH, TAMPA, FL 33610
Preparer
Howard Mcknight
Phone
8132374496
Supplemental Narrative

Additional Explanations

Form 990 Part IV Section B Line 11A

“Form 990 is provided before efiling”

Raw XML Appendix327 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.

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ReturnHeader/ReturnTs02025-04-04T14:13:15-04:00
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ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$982,793
Liabilities
$426,240
Net assets
$556,553
Revenue
$443,640
Expenses
$447,250
Net income
-$3,610
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