Civic Intelligence

Tampa Bay Community Development Corporation

990 • Fiscal year 2022 • EIN 59-2252762

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 24, 2023

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

(727) 442-7075

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.62x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.84x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$155,620

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,588,596

Down $532,884 (-17%) from 2021

Net Assets

Up

$972,673

Up $46,419 (+5.0%) from 2021

Liabilities

Down

$1,615,923

Down $579,303 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin11th percentile

Revenue

Up

$876,019

Up $120,339 (+16%) from 2021

Expenses

Up

$1,121,737

Up $17,948 (+1.6%) from 2021

Net Income

Up

-$245,718

Up $102,391 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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 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

2022

Assets$2,588,596
Liabilities$1,615,923
Net Assets$972,673
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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 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

2022

Revenue$876,019
Expenses$1,121,737
Net Income-$245,718
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$1,756,557
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$1,218,190$1,066,851▼ $151,339
Land, Buildings, and Equipment, Net$839,522$752,131▼ $87,391
Inventories for Sale or Use$282,524$302,959▲ $20,435
Accounts Receivable$166,772$166,673▼ $99
Other Notes and Loans Receivable, Net$145,496$140,096▼ $5,400
Savings and Temporary Cash Investments$105,551$105,974▲ $423
Prepaid Expenses and Deferred Charges$52,947$29,130▼ $23,817
Pledges and Grants Receivable$34,205$24,782▼ $9,423
Total Assets$2,845,207$2,588,596▼ $256,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,583,150$1,566,201▼ $16,949
Accounts Payable and Accrued Expenses$42,945$49,722▲ $6,777
Other Liabilities$722$0▼ $722
Total Liabilities$1,626,817$1,615,923▼ $10,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,390$972,673▼ $200,717
Net Assets With Donor Restrictions$45,000$0▼ $45,000
Total Net Assets Fund Balance$1,218,390$972,673▼ $245,717
Total Liabilities and Net Assets / Fund Balance$2,845,207$2,588,596▼ $256,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$642,216$273,879$916,095
Equipment$22,415$65,164$87,579
Land$87,500-$87,500
Leasehold Improvements$0$70,157$70,157
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances PheenyPresident/CEOFT$141,787$13,833$155,620

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$593,703
Program Service Revenue
$287,370
Investment Income
$-2,815
Other Revenue
$-2,239
All Other Contributions
$273,203
Change in Net Assets
$-245,718

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$135,000Fair Market Value
Total Noncash Contributions1$135,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,019
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$876,019
Total Revenue per Form 990
$876,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,994
Other Expenses$339,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,970$126,090-$505,060
Current Officers, Directors, Trustees, and Key Employees$106,390$35,397-$141,787
Other Employee Benefits$48,277$36,897-$85,174
Payroll Taxes$32,567$17,406-$49,973
Depreciation Depletion$43,192$1,414-$44,606
Office Expenses$32,319$7,106-$39,425
Fees for Services Accounting$8,398$22,757-$31,155
Insurance$13,847$7,456-$21,303
Occupancy$16,442$4,829-$21,271
Interest$21,237$29-$21,266
All Other Expenses$14,414$3,830-$18,244
Other Expenses$16,356$1,230-$17,586
Travel$2,087$758-$2,845
Fees for Services Other$2,600--$2,600
Advertising$929$1,157-$2,086
Fees for Services Legal$1,256--$1,256
Conferences and Meetings$1,208--$1,208
Information Technology$532$397-$929
Total Functional Expenses$847,007$274,730$0$1,121,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,121,737
Total Expenses per Audited Statements$1,121,737
Total Expenses per Form 990$1,121,737
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,818
Fundraising Gross Income$6,579
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
40th Anniversary Celebration$27,079$6,579$4,994$1,585
Total Events$27,079$6,579$8,818$-2,239
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 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
Frances Pheeny
Title
President / CEO
Phone
7274427075
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances Pheeny
Formed
1982
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
10

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, tampa bay community development corporation 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 tampa bay community development corporation did not have unrelated business income, no income tax provision is deemed necessary at december 31, 2022. Tax years after 2019 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 568 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt042945
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt049722
IRS990/AccountsReceivableGrp/BOYAmt0166772
IRS990/AccountsReceivableGrp/EOYAmt0166673
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE HOUSING THROUGH EDUCATION, COUNSELING AND CREATING HOUSING OPPORTUNITIES THROUGH DEVELOPMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01157
IRS990/AdvertisingGrp/ProgramServicesAmt0929
IRS990/AdvertisingGrp/TotalAmt02086
IRS990/AllOtherContributionsAmt0273203
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03830
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014414
IRS990/AllOtherExpensesGrp/TotalAmt018244
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THERESA QUIROGA
IRS990/BooksInCareOfDetail/PhoneNum07274427075
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02139 NE COACHMAN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLEARWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033765
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01218190
IRS990/CashNonInterestBearingGrp/EOYAmt01066851
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035397
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106390
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0141787
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01208
IRS990/ConferencesMeetingsGrp/TotalAmt01208
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt020500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0593703
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2815
IRS990/CYOtherExpensesAmt0339743
IRS990/CYOtherRevenueAmt0-2239
IRS990/CYProgramServiceRevenueAmt0287370
IRS990/CYRevenuesLessExpensesAmt0-245718
IRS990/CYSalariesCompEmpBnftPaidAmt0781994
IRS990/CYTotalExpensesAmt01121737
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0876019
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01414
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043192
IRS990/DepreciationDepletionGrp/TotalAmt044606
IRS990/Desc0NEIGHBORHOOD REVITALIZATION BY PROVIDING EDUCATION, COUNSELING AND AFFORDABLE HOUSING OPPORTUNITIES FOR LOW AND MODERATE INCOME INDIVIDUALS. ACQUIRED THROUGH PURCHASE OR DONATION OF REAL PROPERTY FOR RELOCATION OR REHABILITATION AND SUBSEQUENT SALE. RENTAL OF AORDABLE SINGLE FAMILY HOUSING UNITS. LOW INTEREST DOWN PAYMENT ASSISTANCE AND FORECLOSURE PREVENION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SUNCOAST HOUSING CONNECTIONS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0847007
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022757
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08398
IRS990/FeesForServicesAccountingGrp/TotalAmt031155
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01256
IRS990/FeesForServicesLegalGrp/TotalAmt01256
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02600
IRS990/FeesForServicesOtherGrp/TotalAmt02600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013833
IRS990/Form990PartVIISectionAGrp/PersonNm0KARL NURSE
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN BRIELMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH MCFATE
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm6MELVIN PHILPOT
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA CLUTE-DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CALVIN PRINGLES
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICK MCGUIRE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCES PHEENY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10141787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020500
IRS990/FundraisingDirectExpensesAmt08818
IRS990/FundraisingGrossIncomeAmt06579
IRS990/GainOrLossGrp/OtherAmt0-9517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0300000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0862203
IRS990/GrossReceiptsAmt01756557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0397
IRS990/InformationTechnologyGrp/ProgramServicesAmt0532
IRS990/InformationTechnologyGrp/TotalAmt0929
IRS990/InsuranceGrp/ManagementAndGeneralAmt07456
IRS990/InsuranceGrp/ProgramServicesAmt013847
IRS990/InsuranceGrp/TotalAmt021303
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/ProgramServicesAmt021237
IRS990/InterestGrp/TotalAmt021266
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0282524
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0302959
IRS990/InvestmentIncomeGrp/ExclusionAmt06702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06702
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0409200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0839522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0752131
IRS990/LandBldgEquipCostOrOtherBssAmt01161331
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0871720
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION, COUNSELING, HOUSING OPPORTUNITIES AND TO REVITALIZE NEIGHBORHOODS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01583150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01566201
IRS990/NetAssetsOrFundBalancesBOYAmt01218390
IRS990/NetAssetsOrFundBalancesEOYAmt0972673
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01173390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0972673
IRS990/NoncashContributionsAmt0135000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04829
IRS990/OccupancyGrp/ProgramServicesAmt016442
IRS990/OccupancyGrp/TotalAmt021271
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07106
IRS990/OfficeExpensesGrp/ProgramServicesAmt032319
IRS990/OfficeExpensesGrp/TotalAmt039425
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085174
IRS990/OtherExpensesGrp/Desc0PROPERTY RENTAL MANAGEM
IRS990/OtherExpensesGrp/Desc1OTHER RENTAL EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11230
IRS990/OtherExpensesGrp/ProgramServicesAmt049397
IRS990/OtherExpensesGrp/ProgramServicesAmt141437
IRS990/OtherExpensesGrp/ProgramServicesAmt215152
IRS990/OtherExpensesGrp/ProgramServicesAmt316356
IRS990/OtherExpensesGrp/TotalAmt049397
IRS990/OtherExpensesGrp/TotalAmt141437
IRS990/OtherExpensesGrp/TotalAmt223129
IRS990/OtherExpensesGrp/TotalAmt317586
IRS990/OtherLiabilitiesGrp/BOYAmt0722
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378970
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505060
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0145496
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0140096
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017406
IRS990/PayrollTaxesGrp/ProgramServicesAmt032567
IRS990/PayrollTaxesGrp/TotalAmt049973
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029130
IRS990/PrincipalOfficerNm0FRANCES PHEENY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0531430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172319
IRS990/PYOtherExpensesAmt0255155
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0369570
IRS990/PYRevenuesLessExpensesAmt0292136
IRS990/PYSalariesCompEmpBnftPaidAmt0526028
IRS990/PYTotalExpensesAmt0781183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073319
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-245718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0105551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0593703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0510873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0612515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02762324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017893
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92220
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt02762324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0593703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0510873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0513803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0612515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02762324
IRS990ScheduleA/TotalSupportAmt02995218
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/BookValueAmt0642216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0916095
IRS990ScheduleD/EquipmentGrp/BookValueAmt022415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087579
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01121737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070157
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0876019
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, TAMPA BAY COMMUNITY DEVELOPMENT CORPORATION 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 TAMPA BAY COMMUNITY DEVELOPMENT CORPORATION DID NOT HAVE UNRELATED BUSINESS INCOME, NO INCOME TAX PROVISION IS DEEMED NECESSARY AT DECEMBER 31, 2022. TAX YEARS AFTER 2019 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0752131
IRS990ScheduleD/TotalExpensesPerForm990Amt01121737
IRS990ScheduleD/TotalRevenuePerForm990Amt0876019
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01121737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08818
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm040TH ANNIVERSARY CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04994
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04994
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03824
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03824
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,588,596
Liabilities
$1,615,923
Net assets
$972,673
Revenue
$876,019
Expenses
$1,121,737
Net income
-$245,718
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
2022Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits