Civic Intelligence

Pinellas County Homeless Leadership Board Inc

EIN 59-2935116 • 501(c)3 • St Petersburg, FL

Profile

Coordination of local non-profit, faith-based, & govt

647 1st Avenue NSt Petersburg, FL 33701

www.pinellashomeless.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$82,227

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$668,230

Down $97,649 (-13%) from 2024

Liabilities

Down

$221,170

Down $156,884 (-41%) from 2024

Net Assets

Up

$447,060

Up $59,235 (+15%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

Up

$3,402,262

Up $481,028 (+16%) from 2024

Expenses

Up

$3,343,027

Up $507,676 (+18%) from 2024

Net Income

Down

$59,235

Down $26,648 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $51,524Liabilities 2011: $15,855Net Assets 2011: $35,6692011Assets 2012: $95,585Liabilities 2012: $42,527Net Assets 2012: $53,0582012Assets 2013: $90,525Liabilities 2013: $30,443Net Assets 2013: $60,0822013Assets 2014: $92,299Liabilities 2014: $21,012Net Assets 2014: $71,2872014Assets 2015: $136,358Liabilities 2015: $50,183Net Assets 2015: $86,1752015Assets 2016: $206,546Liabilities 2016: $112,608Net Assets 2016: $93,9382016Assets 2017: $354,308Liabilities 2017: $259,234Net Assets 2017: $95,0742017Assets 2018: $385,390Liabilities 2018: $241,506Net Assets 2018: $143,8842018Assets 2019: $425,840Liabilities 2019: $271,728Net Assets 2019: $154,1122019Assets 2020: $583,776Liabilities 2020: $381,301Net Assets 2020: $202,4752020Assets 2021: $1,685,047Liabilities 2021: $1,442,280Net Assets 2021: $242,7672021Assets 2022: $897,845Liabilities 2022: $622,374Net Assets 2022: $275,4712022Assets 2023: $788,646Liabilities 2023: $486,704Net Assets 2023: $301,9422023Assets 2024: $765,879Liabilities 2024: $378,054Net Assets 2024: $387,8252024Assets 2025: $668,230Liabilities 2025: $221,170Net Assets 2025: $447,0602025

Highlighted filing

2025

Assets$668,230
Liabilities$221,170
Net Assets$447,060
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $356,904Expenses 2011: $369,720Net Income 2011: -$12,8162011Revenue 2012: $299,523Expenses 2012: $282,134Net Income 2012: $17,3892012Expenses 2013: $305,6272013Revenue 2014: $333,410Expenses 2014: $322,205Net Income 2014: $11,2052014Revenue 2015: $610,159Expenses 2015: $595,271Net Income 2015: $14,8882015Revenue 2016: $862,198Expenses 2016: $854,435Net Income 2016: $7,7632016Revenue 2017: $1,198,567Expenses 2017: $1,197,431Net Income 2017: $1,1362017Revenue 2018: $1,784,692Expenses 2018: $1,759,993Net Income 2018: $24,6992018Revenue 2019: $2,121,617Expenses 2019: $2,111,389Net Income 2019: $10,2282019Revenue 2020: $2,164,890Expenses 2020: $2,116,527Net Income 2020: $48,3632020Revenue 2021: $4,246,750Expenses 2021: $4,206,458Net Income 2021: $40,2922021Revenue 2022: $4,554,287Expenses 2022: $4,521,583Net Income 2022: $32,7042022Revenue 2023: $3,001,212Expenses 2023: $2,974,741Net Income 2023: $26,4712023Revenue 2024: $2,921,234Expenses 2024: $2,835,351Net Income 2024: $85,8832024Revenue 2025: $3,402,262Expenses 2025: $3,343,027Net Income 2025: $59,2352025

Highlighted filing

2025

Revenue$3,402,262
Expenses$3,343,027
Net Income$59,235
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,230
Liabilities
$221,170
Net assets
$447,060
Revenue
$3,402,262
Expenses
$3,343,027
Net income
$59,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$3.40$3.34$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$2.92$2.84$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.49$0.30$3.00$2.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.62$0.28$4.55$4.52$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.69$1.44$0.24$4.25$4.21$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.38$0.20$2.16$2.12$0.05
2019Summary only. Only limited summary data is available for this year.$0.43$0.27$0.15$2.12$2.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.24$0.14$1.78$1.76$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.10$1.20$1.20$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.09$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.09$0.61$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.33$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.31
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.05$0.30$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.36$0.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$3,402,262
Mission and Program Overview

Mission

Mission: the homeless leadership alliance of pinellas (hla) strives to prevent, divert, and end homelessness in pinellas county by providing leadership to community partners and stakeholders in the planning, implementation, and alignment of the community-wide crisis response system.vision: the vision of the hla is to ensure that homelessness is rare, brief, and a one-time experience.

Coordination of local non-profit, faith-based & government organizations to provide assistance to homeless individuals and families in pinellas county. Secure federal & state funds that are subcontracted to homeless providers for action and coordinate special direct-service events such as the annual homeless point in time survey & cold night shelter program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$481,896$385,679▼ $96,217
Cash and Non-Interest-Bearing Accounts$250,244$239,910▼ $10,334
Prepaid Expenses and Deferred Charges$28,929$39,951▲ $11,022
Land, Buildings, and Equipment, Net$4,275$1,469▼ $2,806
Accounts Receivable$535$1,221▲ $686
Total Assets$765,879$668,230▼ $97,649
Liabilities
Accounts Payable and Accrued Expenses$108,150$87,248▼ $20,902
Grants Payable$105,598$79,565▼ $26,033
Unsecured Notes Loans Payable$72,146--
Deferred Revenue$92,160$54,357▼ $37,803
Total Liabilities$378,054$221,170▼ $156,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$387,825$447,060▲ $59,235
Total Net Assets Fund Balance$387,825$447,060▲ $59,235
Total Liabilities and Net Assets / Fund Balance$765,879$668,230▼ $97,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,469$29,006$30,475
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daisy CoreaCEO (3/28/2024-10/31/2024)FT$81,038$1,189$82,227

Board Members and Trustees

NameTitle
Mick ConstantinouBoard Chair (10/1/2024-3/5/2025)
Kimberly RodgersBoard Chair(3/5/2025-present)
Nick CareyVice Chair
Lee AllenDirector
Susan MyersDirector
Aaron M SwiftDirector (10/1/2024-12/11/2024)
Aaron M SwiftInterim CEO (12/11/2024-3/4/2025)
Cheri HolzbacherInterim CEO (3/6/2025-9/30/2025)
Pamela QuallsSecretary
Anthony CarusoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,401,858
Program Service Revenue
$0
Investment Income
$404
Other Revenue
$0
All Other Contributions
$307,563
Change in Net Assets
$59,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,402,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,645
Total Revenue per Audited Statements
$3,413,907
Total Revenue per Form 990
$3,402,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,706,941
Grants and Similar Amounts Paid$1,262,223
Other Expenses$373,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,346$138,038-$1,380,384
Grants to Domestic Orgs$997,217--$997,217
Grants to Domestic Individuals$265,006--$265,006
Information Technology$148,437$3,141-$151,578
Other Employee Benefits$123,374$13,708-$137,082
Payroll Taxes$97,593$10,844-$108,437
Current Officers, Directors, Trustees, and Key Employees$72,934$8,104-$81,038
Conferences and Meetings$33,343$817-$34,160
Other Expenses$30,242$3,360-$33,602
Fees for Services Other$32,000--$32,000
Fees for Services Accounting-$29,500-$29,500
Office Expenses$13,932$167-$14,099
Insurance$6,821$2,415-$9,236
All Other Expenses-$5,206-$5,206
Depreciation Depletion$2,526$280-$2,806
Total Functional Expenses$3,125,749$217,278$0$3,343,027

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,354,672
Expenses per Audited Statements$3,343,027
Total Expenses per Form 990$3,343,027
Expenses Not Reported on Form 990$11,645
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Directions for LivingClearwater, FL501c3Homeless Services$571,014
Society of St Vincent De Paul South PinellasSt Petersburg, FL501c3Homeless Services$426,203
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 - form 990 is reviewed and approved by the board of directors, the organization's governing body, prior to filing.”

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

“Enforcement of conflicts policy - any member of the board of directors must declare a conflict of interest before a vote is taken, and the conflict is noted in the minutes. Potential conflicts are monitored by the ceo.”

Form 990, Part VI, Section B, Line 15

“Compensation process for officers - no other key employees or compensated officers”

Form 990, Part VI, Section C, Line 18

“Candid (f/k/a guidestar) makes the return available on its website. Candid obtains a public disclosure copy directly from the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation - the governing documents of the organization are available on the organization's website. The homeless leadership alliance's bylaws, form 990 and executive commission report are posted on the homeless leadership alliance's website.”

Form 990, Part VI, Line 15A

“Compensation for all staff positions is approved by the board of directors as part of the annual budget review. Any changes to the ceo's compensation during the fiscal year is determined by the board of directors. Approval and administration of salary ranges for all other staff positions is an operational responsibility carried out by agency management within the board approved budget and personnel policies.”

Filing and Contact Details

Filer

Filer Name
Homeless Leadership Alliance
EIN
59-2935116
Phone
7279330100
Address
740 4TH STREET NORTH STE 206, ST PETERSBURG, FL 33701

Signing Officer

Name
Cheri Holzbacher
Title
CEO
Phone
7279330100
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Holzbacher
Formed
1984
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
284

Preparer

Firm
Rivero Gordimer & Company Pa
Address
201 N FRANKLIN ST SUITE 2200, TAMPA, FL 33602
Preparer
Julie Davis
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of assuming responsibility for oversight of the audit has not changed over prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is subject to the accounting standards on accounting for uncertainty in income taxes. Management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The organization's federal returns are generally open for examination for three years following the date filed.”

Raw XML AppendixShowing 400 of 463 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.

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IRS990/ActivityOrMissionDesc0COORDINATION OF LOCAL NON-PROFIT, FAITH-BASED & GOVERNMENT ORGANIZATIONS TO PROVIDE ASSISTANCE TO HOMELESS INDIVIDUALS AND FAMILIES IN PINELLAS COUNTY. SECURE FEDERAL & STATE FUNDS THAT ARE SUBCONTRACTED TO HOMELESS PROVIDERS FOR ACTION AND COORDINATE SPECIAL DIRECT-SERVICE EVENTS SUCH AS THE ANNUAL HOMELESS POINT IN TIME SURVEY & COLD NIGHT SHELTER PROGRAM.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR(3/5/2025-PRESENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (10/1/2024-12/11/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR (10/1/2024-3/5/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO (3/28/2024-10/31/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt9INTERIM CEO (12/11/2024-3/4/2025)
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM CEO (3/6/2025-9/30/2025)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt03057853
IRS990/GrantAmt01262223
IRS990/GrantsPayableGrp/BOYAmt0105598
IRS990/GrantsPayableGrp/EOYAmt079565
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0265006
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0265006
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0997217
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0997217
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03402262
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03141
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148437
IRS990/InformationTechnologyGrp/TotalAmt0151578
IRS990/InsuranceGrp/ManagementAndGeneralAmt02415
IRS990/InsuranceGrp/ProgramServicesAmt06821
IRS990/InsuranceGrp/TotalAmt09236
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0404
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0404
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01469
IRS990/LandBldgEquipCostOrOtherBssAmt030475
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION: THE HOMELESS LEADERSHIP ALLIANCE OF PINELLAS (HLA) STRIVES TO PREVENT, DIVERT, AND END HOMELESSNESS IN PINELLAS COUNTY BY PROVIDING LEADERSHIP TO COMMUNITY PARTNERS AND STAKEHOLDERS IN THE PLANNING, IMPLEMENTATION, AND ALIGNMENT OF THE COMMUNITY-WIDE CRISIS RESPONSE SYSTEM.VISION: THE VISION OF THE HLA IS TO ENSURE THAT HOMELESSNESS IS RARE, BRIEF, AND A ONE-TIME EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0387825
IRS990/NetAssetsOrFundBalancesEOYAmt0447060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0387825
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0447060
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OfficeExpensesGrp/ProgramServicesAmt013932
IRS990/OfficeExpensesGrp/TotalAmt014099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123374
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137082
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13360
IRS990/OtherExpensesGrp/ProgramServicesAmt059978
IRS990/OtherExpensesGrp/ProgramServicesAmt130242
IRS990/OtherExpensesGrp/TotalAmt061676
IRS990/OtherExpensesGrp/TotalAmt133602
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0138038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01242346
IRS990/OtherSalariesAndWagesGrp/TotalAmt01380384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010844
IRS990/PayrollTaxesGrp/ProgramServicesAmt097593
IRS990/PayrollTaxesGrp/TotalAmt0108437
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0481896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0385679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039951
IRS990/PrincipalOfficerNm0CHERI HOLZBACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02920224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0863119
IRS990/PYInvestmentIncomeAmt01010
IRS990/PYOtherExpensesAmt0363953
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085883
IRS990/PYSalariesCompEmpBnftPaidAmt01608279
IRS990/PYTotalExpensesAmt02835351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02921234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03401858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02920224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03001212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04554287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04246750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018124331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01414
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt018124331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03401858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02920224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03001212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04554287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04246750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018124331
IRS990ScheduleA/TotalSupportAmt018125745
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/DonatedServicesAndUseFcltsAmt011645
IRS990ScheduleD/DonatedServicesUseFcltsAmt011645
IRS990ScheduleD/EquipmentGrp/BookValueAmt01469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030475
IRS990ScheduleD/ExpensesNotReportedAmt011645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03343027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt011645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03402262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION'S FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469
IRS990ScheduleD/TotalExpensesPerForm990Amt03343027
IRS990ScheduleD/TotalRevenuePerForm990Amt03402262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03413907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03354672
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0265006
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0750
IRS990ScheduleI/RecipientTable/CashGrantAmt0571014
IRS990ScheduleI/RecipientTable/CashGrantAmt1426203
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HOMELESS SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HOMELESS SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DIRECTIONS FOR LIVING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOCIETY OF ST VINCENT DE PAUL SOUTH PINELLAS
IRS990ScheduleI/RecipientTable/RecipientEIN0592092715
IRS990ScheduleI/RecipientTable/RecipientEIN1592380770
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01437 S BELCHER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1384 15TH STREET NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST PETERSBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133705
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS - CLOSE SCRUTINY OF ALL INVOICES OR REQUESTS FOR PAYMENT OF SUBCONTRACT OR SUB-GRANTEE FUNDS IS DONE BY THE DIRECTOR OF FINANCE AS PART OF THE ONGOING MONITORING OF SUBCONTRACT OR SUB-GRANT PERFORMANCE. THE DIRECTOR OF FINANCE ENSURES THAT ALL SUPPORTING DOCUMENTATION IS ATTACHED BEFORE THE INVOICE IS SUBMITTED FOR REVIEW AND APPROVAL. NO INVOICES OR REQUESTS FOR PAYMENT ARE APPROVED FOR PAYMENT UNTIL ANY CONCERNS OR QUESTIONS ARE RESOLVED; ALL SUCH REQUESTS FROM THE DIRECTOR OF FINANCE MUST BE REVIEWED AND APPROVED THROUGH THE NORMAL INVOICE PROCESS, WITH FINAL CHECK SIGNATURES BY THE CEO AND/OR BOARD OFFICER. OTHER ITEMS MONITORED ARE STANDARD ACROSS ALL SUBCONTRACTS AND SUB-GRANTS: CLIENT VERIFICATIONS, EXPENSE VERIFICATIONS, ACTUAL PERFORMANCE TO CONTRACTED PERFORMANCE, ACCURACY AND TIMELINESS OF REPORTS, A SAMPLE OF CLIENT FILES, AND THE ITEMS ON THE DOCUMENT CHECK LIST (IF APPLICABLE).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, THE ORGANIZATION'S GOVERNING BODY, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY - ANY MEMBER OF THE BOARD OF DIRECTORS MUST DECLARE A CONFLICT OF INTEREST BEFORE A VOTE IS TAKEN, AND THE CONFLICT IS NOTED IN THE MINUTES. POTENTIAL CONFLICTS ARE MONITORED BY THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR OFFICERS - NO OTHER KEY EMPLOYEES OR COMPENSATED OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CANDID (F/K/A GUIDESTAR) MAKES THE RETURN AVAILABLE ON ITS WEBSITE. CANDID OBTAINS A PUBLIC DISCLOSURE COPY DIRECTLY FROM THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE HOMELESS LEADERSHIP ALLIANCE'S BYLAWS, FORM 990 AND EXECUTIVE COMMISSION REPORT ARE POSTED ON THE HOMELESS LEADERSHIP ALLIANCE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS OF ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT HAS NOT CHANGED OVER PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION FOR ALL STAFF POSITIONS IS APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET REVIEW. ANY CHANGES TO THE CEO'S COMPENSATION DURING THE FISCAL YEAR IS DETERMINED BY THE BOARD OF DIRECTORS. APPROVAL AND ADMINISTRATION OF SALARY RANGES FOR ALL OTHER STAFF POSITIONS IS AN OPERATIONAL RESPONSIBILITY CARRIED OUT BY AGENCY MANAGEMENT WITHIN THE BOARD APPROVED BUDGET AND PERSONNEL POLICIES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 15A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0765879
IRS990/TotalAssetsEOYAmt0668230
IRS990/TotalAssetsGrp/BOYAmt0765879
IRS990/TotalAssetsGrp/EOYAmt0668230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03401858
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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