Civic Intelligence

Tampa Bay Community Development Corporation

990 • Fiscal year 2024 • EIN 59-2252762

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 02, 2025

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

2.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$146,836

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,585,430

Down $864,006 (-25%) from 2023

Net Assets

Down

$661,998

Down $224,400 (-25%) from 2023

Liabilities

Down

$1,923,432

Down $639,606 (-25%) from 2023

Revenue

Down

$760,344

Down $180,785 (-19%) from 2023

Expenses

Down

$984,744

Down $42,660 (-4.2%) from 2023

Net Income

Down

-$224,400

Down $138,125 (-160%) from 2023

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 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

2024

Assets$2,585,430
Liabilities$1,923,432
Net Assets$661,998

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 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

2024

Revenue$760,344
Expenses$984,744
Net Income-$224,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,013,233
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,348,248$1,279,123▼ $69,125
Cash and Non-Interest-Bearing Accounts$566,175$922,884▲ $356,709
Savings and Temporary Cash Investments$109,076$112,058▲ $2,982
Inventories for Sale or Use$1,255,939$94,241▼ $1,161,698
Other Notes and Loans Receivable, Net$80,409$86,033▲ $5,624
Prepaid Expenses and Deferred Charges$30,058$68,916▲ $38,858
Pledges and Grants Receivable$8,990$19,025▲ $10,035
Accounts Receivable$50,541$3,150▼ $47,391
Total Assets$3,449,436$2,585,430▼ $864,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,427,481$1,807,447▼ $620,034
Accounts Payable and Accrued Expenses$135,557$115,985▼ $19,572
Total Liabilities$2,563,038$1,923,432▼ $639,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$886,398$661,998▼ $224,400
Total Net Assets Fund Balance$886,398$661,998▼ $224,400
Total Liabilities and Net Assets / Fund Balance$3,449,436$2,585,430▼ $864,006

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,165,540$383,113$1,548,653
Equipment$26,083$90,096$116,179
Land$87,500-$87,500
Leasehold Improvements$0$70,157$70,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances PheenyPresident/CEOFT$126,284$20,552$146,836

Board Members and Trustees

NameTitle
Angela Clute-diazChair
Karl NursePast Chair
Linda KempVice Chair
Bibi SpriaDirector
Emmanuel Hernandez AgostoDirector
Melvin PhilpotDirector
Sirena PellaroloDirector
Tom TitoDirector
Dale PrunoskeSecretary
John BrielmaierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,330
Program Service Revenue
$304,612
Investment Income
$143,827
Other Revenue
$8,575
All Other Contributions
$103,330
Change in Net Assets
$-224,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$760,344
Total Revenue per Form 990
$760,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,789
Other Expenses$487,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,483$73,494-$293,977
Current Officers, Directors, Trustees, and Key Employees$94,713$31,571-$126,284
Interest$82,246--$82,246
Depreciation Depletion$64,286$4,839-$69,125
Office Expenses$31,237$18,398-$49,635
Other Employee Benefits$27,073$14,528-$41,601
Payroll Taxes$25,259$9,668-$34,927
Insurance-$29,647-$29,647
Fees for Services Accounting-$25,569-$25,569
Occupancy$14,061$3,511-$17,572
Other Expenses$8,001$3,831-$11,832
Travel$3,929$1,050-$4,979
All Other Expenses$2,698$331-$3,029
Conferences and Meetings$1,601$522-$2,123
Fees for Services Other-$1,000-$1,000
Fees for Services Legal-$982-$982
Information Technology-$333-$333
Total Functional Expenses$746,609$238,135$0$984,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$984,744
Total Expenses per Audited Statements$984,744
Total Expenses per Form 990$984,744
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
Fundraising Gross Income$12,894
Fundraising Direct Expenses$4,319
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 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
2025-09-02
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
11
Volunteers
10

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
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, 2024. Tax years after 2021 remain subject to examination by federal and state taxing authorities.

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IRS990/MissionDesc0TO PROVIDE EDUCATION, COUNSELING, HOUSING OPPORTUNITIES AND TO REVITALIZE NEIGHBORHOODS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02427481
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01807447
IRS990/NetAssetsOrFundBalancesBOYAmt0886398
IRS990/NetAssetsOrFundBalancesEOYAmt0661998
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0139730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0139730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08575
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0886398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0661998
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03511
IRS990/OccupancyGrp/ProgramServicesAmt014061
IRS990/OccupancyGrp/TotalAmt017572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018398
IRS990/OfficeExpensesGrp/ProgramServicesAmt031237
IRS990/OfficeExpensesGrp/TotalAmt049635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041601
IRS990/OtherExpensesGrp/Desc0PROPERTY RENTAL MANAGEM
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23831
IRS990/OtherExpensesGrp/ProgramServicesAmt097106
IRS990/OtherExpensesGrp/ProgramServicesAmt150103
IRS990/OtherExpensesGrp/ProgramServicesAmt223813
IRS990/OtherExpensesGrp/ProgramServicesAmt38001
IRS990/OtherExpensesGrp/TotalAmt097106
IRS990/OtherExpensesGrp/TotalAmt167172
IRS990/OtherExpensesGrp/TotalAmt225605
IRS990/OtherExpensesGrp/TotalAmt311832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220483
IRS990/OtherSalariesAndWagesGrp/TotalAmt0293977
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt080409
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt086033
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09668
IRS990/PayrollTaxesGrp/ProgramServicesAmt025259
IRS990/PayrollTaxesGrp/TotalAmt034927
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08990
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019025
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030058
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068916
IRS990/PrincipalOfficerNm0FRANCES PHEENY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078912
IRS990/PYOtherExpensesAmt0431108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0337182
IRS990/PYRevenuesLessExpensesAmt0-86275
IRS990/PYSalariesCompEmpBnftPaidAmt0596296
IRS990/PYTotalExpensesAmt01027404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0941129
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-224400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0444342
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0525035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0593703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02464371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0168970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0194093
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01554373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.92410
IRS990ScheduleA/PublicSupportTotal170Amt02464371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0525035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0593703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02464371
IRS990ScheduleA/TotalSupportAmt02658464
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/BookValueAmt01165540
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383113
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01548653
IRS990ScheduleD/EquipmentGrp/BookValueAmt026083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090096
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116179
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0984744
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070157
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070157
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760344
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, 2024. TAX YEARS AFTER 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279123
IRS990ScheduleD/TotalExpensesPerForm990Amt0984744
IRS990ScheduleD/TotalRevenuePerForm990Amt0760344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0760344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984744
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
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SUNCOAST SUSTAINABLE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0871765592
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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