Civic Intelligence

Tampa Bay Community Development Corporation

990 • Fiscal year 2021 • EIN 59-2252762

Apr 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileWWW.SUNCOASTHOUSINGCONNECTIONS.ORG
2139 N E Coachman RdClearwater, FL 33765

(727) 442-7075

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,845,207

Down $240,857 (-7.8%) from 2020

Net Assets

Down

$1,218,390

Down $55,973 (-4.4%) from 2020

Liabilities

Down

$1,626,817

Down $184,884 (-10%) from 2020

Revenue And Expenses

Revenue

Up

$1,073,319

Up $182,450 (+20%) from 2020

Expenses

Down

$781,183

Down $617,215 (-44%) from 2020

Net Income

Up

$292,136

Up $799,665 (+158%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $11,837,473Liabilities 2012: $9,263,282Net Assets 2012: $2,574,1912012Assets 2013: $8,728,267Liabilities 2013: $6,146,068Net Assets 2013: $2,582,1992013Assets 2014: $9,722,017Liabilities 2014: $7,432,448Net Assets 2014: $2,289,5692014Assets 2015: $6,744,608Liabilities 2015: $4,661,832Net Assets 2015: $2,082,7762015Assets 2016: $4,121,092Liabilities 2016: $1,964,587Net Assets 2016: $2,156,5052016Assets 2017: $2,997,747Liabilities 2017: $798,989Net Assets 2017: $2,198,7582017Assets 2018: $4,847,954Liabilities 2018: $3,063,936Net Assets 2018: $1,784,0182018Assets 2019: $4,560,639Liabilities 2019: $2,778,747Net Assets 2019: $1,781,8922019Assets 2020: $3,086,064Liabilities 2020: $1,811,701Net Assets 2020: $1,274,3632020Assets 2021: $3,121,480Liabilities 2021: $2,195,226Net Assets 2021: $926,2542021Assets 2021: $2,845,207Liabilities 2021: $1,626,817Net Assets 2021: $1,218,3902021Assets 2022: $2,588,596Liabilities 2022: $1,615,923Net Assets 2022: $972,6732022Assets 2023: $3,449,436Liabilities 2023: $2,563,038Net Assets 2023: $886,3982023Assets 2024: $2,585,430Liabilities 2024: $1,923,432Net Assets 2024: $661,9982024

Highlighted filing

2021

Assets$2,845,207
Liabilities$1,626,817
Net Assets$1,218,390
Open 2021 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2012: $8,224,556Expenses 2012: $7,724,529Net Income 2012: $500,0272012Revenue 2013: $7,010,799Expenses 2013: $6,957,791Net Income 2013: $53,0082013Revenue 2014: $5,153,473Expenses 2014: $5,446,103Net Income 2014: -$292,6302014Revenue 2015: $6,222,243Expenses 2015: $6,429,036Net Income 2015: -$206,7932015Revenue 2016: $5,352,633Expenses 2016: $5,278,904Net Income 2016: $73,7292016Revenue 2017: $2,902,514Expenses 2017: $2,860,261Net Income 2017: $42,2532017Revenue 2018: $2,817,088Expenses 2018: $2,801,940Net Income 2018: $15,1482018Revenue 2019: $2,828,159Expenses 2019: $2,830,285Net Income 2019: -$2,1262019Revenue 2020: $890,869Expenses 2020: $1,398,398Net Income 2020: -$507,5292020Revenue 2021: $755,680Expenses 2021: $1,103,789Net Income 2021: -$348,1092021Revenue 2021: $1,073,319Expenses 2021: $781,183Net Income 2021: $292,1362021Revenue 2022: $876,019Expenses 2022: $1,121,737Net Income 2022: -$245,7182022Revenue 2023: $941,129Expenses 2023: $1,027,404Net Income 2023: -$86,2752023Revenue 2024: $760,344Expenses 2024: $984,744Net Income 2024: -$224,4002024

Highlighted filing

2021

Revenue$1,073,319
Expenses$781,183
Net Income$292,136
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$2,132,183
Mission and Program Overview

Mission

To provide affordable housing through education, counseling and creating housing opportunities through development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,253,165$1,218,190▼ $34,975
Land, Buildings, and Equipment, Net$1,154,175$839,522▼ $314,653
Inventories for Sale or Use$322,023$282,524▼ $39,499
Accounts Receivable$55,512$166,772▲ $111,260
Other Notes and Loans Receivable, Net$147,130$145,496▼ $1,634
Savings and Temporary Cash Investments$105,233$105,551▲ $318
Prepaid Expenses and Deferred Charges$67,952$52,947▼ $15,005
Pledges and Grants Receivable$16,290$34,205▲ $17,915
Total Assets$3,121,480$2,845,207▼ $276,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,957,873$1,583,150▼ $374,723
Unsecured Notes Loans Payable$183,900$0▼ $183,900
Accounts Payable and Accrued Expenses$51,763$42,945▼ $8,818
Other Liabilities$1,690$722▼ $968
Total Liabilities$2,195,226$1,626,817▼ $568,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$881,254$1,173,390▲ $292,136
Net Assets With Donor Restrictions$45,000$45,000→ $0
Total Net Assets Fund Balance$926,254$1,218,390▲ $292,136
Total Liabilities and Net Assets / Fund Balance$3,121,480$2,845,207▼ $276,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,075$246,264$971,339
Land$87,500-$87,500
Equipment$26,947$56,587$83,534
Leasehold Improvements$0$68,506$68,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances PheenyPresident/CEOFT$117,028$13,200$130,228

Board Members and Trustees

NameTitle
Karl NurseChair
Linda KempPast Chair
Jack GilbertVice Chair
Angela Clute-diazDirector
Calvin PringlesDirector
Dale PrunoskeDirector
Melvin PhilpotDirector
Patrick Mcguire EsqDirector
Joseph McfateAssistant Treasurer
Julie HoltSecretary
John BrielmaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,430
Program Service Revenue
$369,570
Investment Income
$172,319
Other Revenue
$0
All Other Contributions
$132,530
Change in Net Assets
$292,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,073,319
Total Revenue per Form 990
$1,073,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,028
Other Expenses$255,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,892$77,124-$311,016
Current Officers, Directors, Trustees, and Key Employees$88,007$29,021-$117,028
Other Employee Benefits$40,651$25,833-$66,484
Depreciation Depletion$36,661$2,600-$39,261
Payroll Taxes$22,385$9,115-$31,500
Office Expenses$19,302$7,644-$26,946
Interest$22,343--$22,343
Fees for Services Accounting-$20,666-$20,666
Occupancy$13,915$987-$14,902
Insurance$8,977$4,834-$13,811
Other Expenses$5,939$2,969-$8,908
All Other Expenses$6,351--$6,351
Fees for Services Legal$6,334--$6,334
Fees for Services Other$5,000--$5,000
Information Technology$53$397-$450
Travel$82--$82
Total Functional Expenses$590,715$190,468$0$781,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$781,183
Total Expenses per Audited Statements$781,183
Total Expenses per Form 990$781,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Deposits$722
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by the finance committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest form is completed annually by all board members and key employees. Nonconflicted board members discuss and determine action to take, if any.”

Form 990, Part VI, Section B, Line 15

“Personnel committee gathers comparable compensation figures for nonprofit organizations in the tampa bay area. The board then determines a compensation package within that range.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tampa Bay Community Development
EIN
59-2252762
Phone
7274427075
Address
2139 N E COACHMAN RD, CLEARWATER, FL 33765
Doing Business As
Suncoast Housing Connections

Signing Officer

Name
Ellen Stoffer
Title
Vice President of Operations
Phone
7274427075
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Stoffer
Formed
1982
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
11

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for engaging the independent auditors and reviewing and approving the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Tampa bay community development corporation is organized as a florida nonprofit corporation and has been recognized by the irs as exempt from federal income taxes and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and is not subject to federal or state income tax. However, tbcdc remains subject to income taxes on any net income that is derived from a trade or business, regularly carried on and not in furtherance of the purpose for which it was granted exemption. Since tbcdc did not have unrelated business income, no income tax provision is deemed necessary at december 31, 2021. Tax years after 2018 remain subject to examination by federal and state taxing authorities.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01583150
IRS990/NetAssetsOrFundBalancesBOYAmt0926254
IRS990/NetAssetsOrFundBalancesEOYAmt01218390
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0170660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0170660
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0881254
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01173390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0987
IRS990/OccupancyGrp/ProgramServicesAmt013915
IRS990/OccupancyGrp/TotalAmt014902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07644
IRS990/OfficeExpensesGrp/ProgramServicesAmt019302
IRS990/OfficeExpensesGrp/TotalAmt026946
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066484
IRS990/OtherExpensesGrp/Desc0PROPERTY RENTAL MANAGEM
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32969
IRS990/OtherExpensesGrp/ProgramServicesAmt052919
IRS990/OtherExpensesGrp/ProgramServicesAmt119412
IRS990/OtherExpensesGrp/ProgramServicesAmt28492
IRS990/OtherExpensesGrp/ProgramServicesAmt35939
IRS990/OtherExpensesGrp/TotalAmt057397
IRS990/OtherExpensesGrp/TotalAmt120873
IRS990/OtherExpensesGrp/TotalAmt211831
IRS990/OtherExpensesGrp/TotalAmt38908
IRS990/OtherLiabilitiesGrp/BOYAmt01690
IRS990/OtherLiabilitiesGrp/EOYAmt0722
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0233892
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311016
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0147130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0145496
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09115
IRS990/PayrollTaxesGrp/ProgramServicesAmt022385
IRS990/PayrollTaxesGrp/TotalAmt031500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt034205
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067952
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052947
IRS990/PrincipalOfficerNm0ELLEN STOFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0282575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0282575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-10832
IRS990/PYOtherExpensesAmt0392513
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0255639
IRS990/PYRevenuesLessExpensesAmt0-348109
IRS990/PYSalariesCompEmpBnftPaidAmt0711276
IRS990/PYTotalExpensesAmt01103789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0755680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0292136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAS CHANGED THEIR YEAR END TO 12/31. THIS HAS CREATED A SHORT YEAR RETURN FOR THE CURRENT TAX PERIOD
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0531430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0510873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0612515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02528653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91260
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt02528653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0531430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0510873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0612515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02528653
IRS990ScheduleA/TotalSupportAmt02770903
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0971339
IRS990ScheduleD/EquipmentGrp/BookValueAmt026947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0781183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01073319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAMPA BAY COMMUNITY DEVELOPMENT CORPORATION IS ORGANIZED AS A FLORIDA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL INCOME TAXES AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAX. HOWEVER, TBCDC REMAINS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS, REGULARLY CARRIED ON AND NOT IN FURTHERANCE OF THE PURPOSE FOR WHICH IT WAS GRANTED EXEMPTION. SINCE TBCDC DID NOT HAVE UNRELATED BUSINESS INCOME, NO INCOME TAX PROVISION IS DEEMED NECESSARY AT DECEMBER 31, 2021. TAX YEARS AFTER 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0839522
IRS990ScheduleD/TotalExpensesPerForm990Amt0781183
IRS990ScheduleD/TotalLiabilityAmt0722
IRS990ScheduleD/TotalRevenuePerForm990Amt01073319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01073319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0781183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY BY ALL BOARD MEMBERS AND KEY EMPLOYEES. NONCONFLICTED BOARD MEMBERS DISCUSS AND DETERMINE ACTION TO TAKE, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE GATHERS COMPARABLE COMPENSATION FIGURES FOR NONPROFIT ORGANIZATIONS IN THE TAMPA BAY AREA. THE BOARD THEN DETERMINES A COMPENSATION PACKAGE WITHIN THAT RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ENGAGING THE INDEPENDENT AUDITORS AND REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,845,207
Liabilities
$1,626,817
Net assets
$1,218,390
Revenue
$1,073,319
Expenses
$781,183
Net income
$292,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.92$0.66$0.76$0.98$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$2.56$0.89$0.94$1.03$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.62$0.97$0.88$1.12$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.20$0.93$0.76$1.10$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.63$1.22$1.07$0.78$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$1.81$1.27$0.89$1.40$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$2.78$1.78$2.83$2.83$0.00
2018Summary only. Only limited summary data is available for this year.$4.85$3.06$1.78$2.82$2.80$0.02
2017Summary only. Only limited summary data is available for this year.$3.00$0.80$2.20$2.90$2.86$0.04
2016Summary only. Only limited summary data is available for this year.$4.12$1.96$2.16$5.35$5.28$0.07
2015Summary only. Only limited summary data is available for this year.$6.74$4.66$2.08$6.22$6.43$0.21
2014Summary only. Only limited summary data is available for this year.$9.72$7.43$2.29$5.15$5.45$0.29
2013Summary only. Only limited summary data is available for this year.$8.73$6.15$2.58$7.01$6.96$0.05
2012Summary only. Only limited summary data is available for this year.$11.8$9.26$2.57$8.22$7.72$0.50
Peer Organizations

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