Civic Intelligence

Self Reliance Housing Inc

EIN 59-1981675 • 501(c)3 • Tampa, FL

Profile

To provide an array of independent living services and programs that help maximize the leadership, empowerment, independence and productivity of persons with disabilities into the mainstream of american society.

12718 N 19th StreetTampa, FL 33612

www.self-reliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

2.67x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

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.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$732,155

Up $401 (+0.1%) from 2024

Liabilities

Down

$938,049

Down $26,833 (-2.8%) from 2024

Net Assets

Up

-$205,894

Up $27,234 (+12%) from 2024

Operations
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

Up

$351,733

Up $28,031 (+8.7%) from 2024

Expenses

Up

$324,499

Up $1,593 (+0.5%) from 2024

Net Income

Up

$27,234

Up $26,438 (+3321%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $573,428Liabilities 2011: $655,415Net Assets 2011: -$81,9872011Assets 2012: $562,088Liabilities 2012: $619,837Net Assets 2012: -$57,7492012Assets 2013: $1,158,891Liabilities 2013: $1,264,337Net Assets 2013: -$105,4462013Assets 2014: $1,142,570Liabilities 2014: $1,243,825Net Assets 2014: -$101,2552014Assets 2015: $1,089,994Liabilities 2015: $1,230,161Net Assets 2015: -$140,1672015Assets 2016: $1,047,463Liabilities 2016: $1,208,550Net Assets 2016: -$161,0872016Assets 2017: $914,085Liabilities 2017: $1,106,708Net Assets 2017: -$192,6232017Assets 2018: $870,650Liabilities 2018: $1,084,422Net Assets 2018: -$213,7722018Assets 2019: $839,012Liabilities 2019: $1,073,912Net Assets 2019: -$234,9002019Assets 2020: $808,505Liabilities 2020: $1,051,502Net Assets 2020: -$242,9972020Assets 2021: $791,797Liabilities 2021: $1,031,253Net Assets 2021: -$239,4562021Assets 2022: $770,985Liabilities 2022: $1,010,234Net Assets 2022: -$239,2492022Assets 2023: $752,346Liabilities 2023: $986,270Net Assets 2023: -$233,9242023Assets 2024: $731,754Liabilities 2024: $964,882Net Assets 2024: -$233,1282024Assets 2025: $732,155Liabilities 2025: $938,049Net Assets 2025: -$205,8942025

Highlighted filing

2025

Assets$732,155
Liabilities$938,049
Net Assets-$205,894
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $236,2622011Expenses 2012: $234,2032012Expenses 2013: $307,8462013Revenue 2014: $260,956Expenses 2014: $256,765Net Income 2014: $4,1912014Revenue 2015: $265,893Expenses 2015: $304,805Net Income 2015: -$38,9122015Revenue 2016: $267,818Expenses 2016: $288,738Net Income 2016: -$20,9202016Revenue 2017: $276,358Expenses 2017: $307,894Net Income 2017: -$31,5362017Revenue 2018: $278,609Expenses 2018: $299,758Net Income 2018: -$21,1492018Revenue 2019: $284,847Expenses 2019: $298,075Net Income 2019: -$13,2282019Revenue 2020: $293,362Expenses 2020: $301,459Net Income 2020: -$8,0972020Revenue 2021: $297,380Expenses 2021: $293,839Net Income 2021: $3,5412021Revenue 2022: $297,566Expenses 2022: $297,359Net Income 2022: $2072022Revenue 2023: $314,461Expenses 2023: $309,136Net Income 2023: $5,3252023Revenue 2024: $323,702Expenses 2024: $322,906Net Income 2024: $7962024Revenue 2025: $351,733Expenses 2025: $324,499Net Income 2025: $27,2342025

Highlighted filing

2025

Revenue$351,733
Expenses$324,499
Net Income$27,234
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$732,155
Liabilities
$938,049
Net assets
-$205,894
Revenue
$351,733
Expenses
$324,499
Net income
$27,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.94$0.21$0.35$0.32$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.96$0.23$0.32$0.32$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.99$0.23$0.31$0.31$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.01$0.24$0.30$0.30$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.03$0.24$0.30$0.29$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.05$0.24$0.29$0.30$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.07$0.23$0.28$0.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.08$0.21$0.28$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.11$0.19$0.28$0.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.21$0.16$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.09$1.23$0.14$0.27$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$1.24$0.10$0.26$0.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.26$0.11$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.62$0.06$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.66$0.08$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$351,733
Mission and Program Overview

Mission

To provide an array of independent living services and programs that help maximize the leadership, empowerment, independence and productivity of persons with disabilities into the mainstream of american society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$334,548$315,102▼ $19,446
Prepaid Expenses and Deferred Charges$17,592$22,990▲ $5,398
Cash and Non-Interest-Bearing Accounts$7,952$14,060▲ $6,108
Accounts Receivable-$7-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$731,754$732,155▲ $401
Other Assets Total$371,662$379,996▲ $8,334
Liabilities
Mortgage Notes Payable Secured by Investment Property$940,423$915,158▼ $25,265
Accounts Payable and Accrued Expenses$16,527$14,625▼ $1,902
Other Liabilities$7,932$8,266▲ $334
Total Liabilities$964,882$938,049▼ $26,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-233,128$-205,894▲ $27,234
Total Net Assets Fund Balance$-233,128$-205,894▲ $27,234
Total Liabilities and Net Assets / Fund Balance$731,754$732,155▲ $401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,546$1,253,990$1,455,536
Other Land Buildings$16,556$128,092$144,648
Land$97,000-$97,000
Other Assets Org$29,882--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
David GondreauPresident
Melintha GondreauVice President
Debi SchaiblyBoard Member
Joanne TruiniBoard Member
Norman MalloryBoard Member
Deodhat JhodaSecretary
Chris LanitisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,948
Program Service Revenue
$81,862
Investment Income
$2,011
Other Revenue
$3,912
Change in Net Assets
$27,234

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,733
Total Revenue per Audited Statements
$351,733
Total Revenue per Form 990
$351,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,272
Salaries, Compensation, and Employee Benefits$152,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,980$69,100-$143,080
Interest$37,188--$37,188
Insurance$32,424--$32,424
Depreciation Depletion$27,946--$27,946
Occupancy$17,367--$17,367
Payroll Taxes$3,861$5,286-$9,147
Office Expenses-$6,749-$6,749
All Other Expenses$5,977$600-$6,577
Fees for Services Accounting-$5,775-$5,775
Other Expenses$10,842$4,524-$4,524
Total Functional Expenses$223,965$100,534$0$324,499

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$324,499
Total Expenses per Audited Statements$324,499
Total Expenses per Form 990$324,499
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 VI, Section B, Line 11B

“Reviewed by Housing Services Director”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Self Reliance Housing Inc
EIN
59-1981675
Phone
8139779074
Address
12718 N 19th Street, Tampa, FL 33612

Signing Officer

Name
David Gondreau
Title
President
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Gondreau
Formed
1983
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], "Accounting for Uncertain Tax Positions"). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the years ended September 30, 2025 and 2024, ASC 740 did not have a material impact on its financial position, activities or cash flows. The Organization's Forms 990, Return of Organization Exempt from Income, are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 465 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.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0Bob Orosz Housing Director
IRS990/BooksInCareOfDetail/PhoneNum08139779074
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IRS990/CYOtherExpensesAmt0172272
IRS990/CYOtherRevenueAmt03912
IRS990/CYProgramServiceRevenueAmt081862
IRS990/CYRevenuesLessExpensesAmt027234
IRS990/CYSalariesCompEmpBnftPaidAmt0152227
IRS990/CYTotalExpensesAmt0324499
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt027946
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IRS990/Desc0New Horizons Apartments provide a means of independent living and low-income housing to individuals with disabilities as defined in the Americans with Disabilities Act.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FeesForServicesLobbyingGrp/TotalAmt00
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IRS990/FeesForServicesProfFundraising/TotalAmt00
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/PrincipalOfficerNm0David Gondreau
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0228034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0228283
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0275
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081862
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064153
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02011
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01299
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Insurance Escrow
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Restricted Reserve - Replacement Fd
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Restricted Reserve - Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Tenant Security Deposits
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision for income tax expense has been made in the accompanying financial statements since the Organization is exempt from income taxes under Internal Revenue Code (IRC) Section 501(a) as an IRC Section 501(c)(3) organization. In addition, the Organization is not a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. The Internal Revenue Code provides for taxation of unrelated business income under certain circumstances. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.The Organization adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], "Accounting for Uncertain Tax Positions"). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Organization determined that during the years ended September 30, 2025 and 2024, ASC 740 did not have a material impact on its financial position, activities or cash flows. The Organization's Forms 990, Return of Organization Exempt from Income, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0379996
IRS990ScheduleD/TotalExpensesPerForm990Amt0324499
IRS990ScheduleD/TotalLiabilityAmt08266
IRS990ScheduleD/TotalRevenuePerForm990Amt0351733
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Housing Services Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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