Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2024 • EIN 59-2252762
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
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
To provide affordable housing through education, counseling and creating housing opportunities through development.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frances Pheeny | President/CEO | FT | $126,284 | $20,552 | $146,836 |
| Name | Title |
|---|---|
| Angela Clute-diaz | Chair |
| Karl Nurse | Past Chair |
| Linda Kemp | Vice Chair |
| Bibi Spria | Director |
| Emmanuel Hernandez Agosto | Director |
| Melvin Philpot | Director |
| Sirena Pellarolo | Director |
| Tom Tito | Director |
| Dale Prunoske | Secretary |
| John Brielmaier | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,894 |
| Fundraising Direct Expenses | $4,319 |
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed and approved by the finance committee prior to filing.”
“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.”
“Personnel committee gathers comparable compensation figures for nonprofit organizations in the tampa bay area. The board then determines a compensation package within that range.”
“The organization's form 990 is available upon request.”
“The organization makes financial information available to the public upon request.”
“The board of directors is responsible for engaging the independent auditors and reviewing and approving the audited financial statements.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 135557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 115985 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50541 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE HOUSING THROUGH EDUCATION, COUNSELING AND CREATING HOUSING OPPORTUNITIES THROUGH DEVELOPMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 103330 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2698 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THERESA QUIROGA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7274427075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2139 NE COACHMAN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEARWATER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33765 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 566175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 922884 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 94713 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 126284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 522 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1601 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2123 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 303330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143827 |
| IRS990/CYOtherExpensesAmt | 0 | 487955 |
| IRS990/CYOtherRevenueAmt | 0 | 8575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 304612 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -224400 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 496789 |
| IRS990/CYTotalExpensesAmt | 0 | 984744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 760344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4839 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64286 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69125 |
| IRS990/Desc | 0 | NEIGHBORHOOD 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SUNCOAST HOUSING CONNECTIONS |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 746609 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25569 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25569 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 982 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 982 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 20552 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGELA CLUTE-DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA KEMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN BRIELMAIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE PRUNOSKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARL NURSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMMANUEL HERNANDEZ AGOSTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELVIN PHILPOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIRENA PELLAROLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BIBI SPRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM TITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRANCES PHEENY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 126284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4319 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12894 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 139730 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 200000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1388300 |
| IRS990/GrossReceiptsAmt | 0 | 2013233 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 333 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29647 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29647 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82246 |
| IRS990/InterestGrp/TotalAmt | 0 | 82246 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1255939 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 94241 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4097 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 543366 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1348248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1279123 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1822489 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1248570 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE EDUCATION, COUNSELING, HOUSING OPPORTUNITIES AND TO REVITALIZE NEIGHBORHOODS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2427481 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1807447 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 886398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 661998 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139730 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 139730 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 886398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 661998 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3511 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31237 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49635 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14528 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27073 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41601 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY RENTAL MANAGEM |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1792 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 97106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 97106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67172 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73494 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 220483 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 293977 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 80409 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 86033 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34927 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 8990 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19025 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30058 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 68916 |
| IRS990/PrincipalOfficerNm | 0 | FRANCES PHEENY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178382 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 126230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178382 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 126230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 525035 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78912 |
| IRS990/PYOtherExpensesAmt | 0 | 431108 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 337182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86275 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 596296 |
| IRS990/PYTotalExpensesAmt | 0 | 1027404 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 941129 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -224400 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 444342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 112058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 303330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 525035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 593703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2464371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4097 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 168970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 194093 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1554373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2464371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 303330 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 525035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 593703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 531430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2464371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2658464 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1165540 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 383113 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1548653 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26083 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90096 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 116179 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 984744 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 87500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 87500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 70157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 70157 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 760344 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1279123 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 984744 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 760344 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 760344 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 984744 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PERSONNEL 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/ExplanationTxt | 3 | THE ORGANIZATION'S FORM 990 IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ENGAGING THE INDEPENDENT AUDITORS AND REVIEWING AND APPROVING THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SUNCOAST SUSTAINABLE CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 871765592 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.