Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$650,870
Up $193,993 (+42%) from 2012
Net Assets
Up$575,130
Up $145,230 (+34%) from 2012
Liabilities
Up$75,740
Up $48,763 (+181%) from 2012
Revenue And Expenses
Revenue
$759,930
No earlier filing loaded for comparison.
Expenses
Up$614,705
Up $37,033 (+6.4%) from 2012
Net Income
$145,225
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 20, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $762,770
Mission and Program Overview
Mission
Provide hiv supportive services in a safe environment designed to encourage and empower those affected to become self-sufficient members of the community. All services are provided free of charge.
Major Activities
- Activity 2
- Medical case management - case management linking clients with health care, psycho social, and other services to ensure timely and coordinated access to medically appropriate levels of health and support services. Approximately 16,400 units of case management were provided to 550 clients.
- Activity 3
- Emergency assistance - direct rent and utility assistance for individuals and families infected, affected and at risk for hiv/aids. Approximately 80 clients received rent and utility assistance. Additionally, food and transportation is provided to eligible participants.
Filing and Contact Details
Filer
- EIN
- 59-2999484
Raw XML AppendixShowing 400 of 474 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 30774 |
| IRS990/AccountsReceivable/BOY | 0 | 86197 |
| IRS990/AccountsReceivable/EOY | 0 | 140183 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | MEDICAL CASE MANAGEMENT - CASE MANAGEMENT LINKING CLIENTS WITH HEALTH CARE, PSYCHO SOCIAL, AND OTHER SERVICES TO ENSURE TIMELY AND COORDINATED ACCESS TO MEDICALLY APPROPRIATE LEVELS OF HEALTH AND SUPPORT SERVICES. APPROXIMATELY 16,400 UNITS OF CASE MANAGEMENT WERE PROVIDED TO 550 CLIENTS. |
| IRS990/Activity2/Expense | 0 | 264348 |
| IRS990/Activity3/Description | 0 | EMERGENCY ASSISTANCE - DIRECT RENT AND UTILITY ASSISTANCE FOR INDIVIDUALS AND FAMILIES INFECTED, AFFECTED AND AT RISK FOR HIV/AIDS. APPROXIMATELY 80 CLIENTS RECEIVED RENT AND UTILITY ASSISTANCE. ADDITIONALLY, FOOD AND TRANSPORTATION IS PROVIDED TO ELIGIBLE PARTICIPANTS. |
| IRS990/Activity3/Expense | 0 | 26250 |
| IRS990/Activity3/Grants | 0 | 26250 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HIV SUPPORTIVE SERVICES IN A SAFE ENVIRONMENT DESIGNED TO ENCOURAGE AND EMPOWER THOSE AFFECTED TO BECOME SELF-SUFFICIENT MEMBERS OF THE COMMUNITY. ALL SERVICES ARE PROVIDED FREE OF CHARGE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4703 N FLORIDA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TAMPA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33603 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1173 |
| IRS990/Advertising/Total | 0 | 1173 |
| IRS990/AllOtherContributions | 0 | 75917 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/EOY | 0 | 31299 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 17731 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompDisqualPersons/Fundraising | 0 | 7575 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 11850 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 59575 |
| IRS990/CompDisqualPersons/Total | 0 | 79000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 413 |
| IRS990/ConferencesMeetings/Total | 0 | 413 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 734041 |
| IRS990/ContributionsGrantsPriorYear | 0 | 627929 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 11192 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4202 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 13597 |
| IRS990/DepreciationDepletion/Total | 0 | 17799 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CLIENT SUPPORT - APPROXIMATELY 2,120 UNITS OF HOUSING CASE MANAGEMENT AND SUPERVISION WAS PROVIDED TO APPROXIMATELY 90 CLIENTS. CLIENT SUPPORTIVE SERVICES INCLUDING MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING, NUTRITIONAL GUIDANCE, AND FOOD AND FOOD SERVICES(11,050 MEALS) WERE PROVIDED TO APPROXIMATELY 160 CLIENTS AND ASSISTANCE WITH TRANSPORTATION WAS PROVIDED FOR 150 OF THOSE CLIENTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 256974 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 18900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 18900 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 750 |
| IRS990/FeesForServicesManagement/Total | 0 | 750 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 7335 |
| IRS990/FeesForServicesOther/Total | 0 | 7335 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BHUPENDRA AGRAVAT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LESLIE BETTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BELINDA BERRA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | STEPHANIE MARHEFKA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARCIA MULLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PEGGY WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOY WINHEIM |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 7606 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 71341 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2840 |
| IRS990/FundraisingEvents | 0 | 17731 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 640393 |
| IRS990/Grants | 0 | 33868 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 60118 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 67772 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 60118 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 60118 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 329 |
| IRS990/GrossReceipts | 0 | 762770 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 106 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3657 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2887 |
| IRS990/InformationTechnology/Total | 0 | 6650 |
| IRS990/Interest/ManagementAndGeneral | 0 | 47 |
| IRS990/Interest/Total | 0 | 47 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 298934 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 567400 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 280677 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 268466 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDE HIV SUPPORTIVE SERVICES IN A SAFE ENVIRONMENT DESIGNED TO ENCOURAGE AND EMPOWER THOSE AFFECTED TO BECOME SELF-SUFFICIENT MEMBERS OF THE COMMUNITY. ALL SERVICES ARE PROVIDED FREE OF CHARGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 33774 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARCIA MULLINS |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 429900 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 575130 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -2511 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -2511 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 450 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 8102 |
| IRS990/Occupancy/ProgramServices | 0 | 36897 |
| IRS990/Occupancy/Total | 0 | 45449 |
| IRS990/OfficeExpenses/Fundraising | 0 | 614 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1079 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10060 |
| IRS990/OfficeExpenses/Total | 0 | 11753 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51651 |
| IRS990/OtherAssetsTotal/EOY | 0 | 188031 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 650 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | -2053 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25825 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24422 |
| IRS990/OtherExpensePriorYear | 0 | 101596 |
| IRS990/OtherExpensesCurrentYear | 0 | 113446 |
| IRS990/OtherExpenses/Description | 0 | STAFF DEVELOPMENT |
| IRS990/OtherExpenses/ProgramServices | 0 | 695 |
| IRS990/OtherExpenses/Total | 0 | 695 |
| IRS990/OtherLiabilities/BOY | 0 | 26977 |
| IRS990/OtherRevenueCurrentYear | 0 | -2511 |
| IRS990/OtherRevenuePriorYear | 0 | 3207 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 90 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 302303 |
| IRS990/OtherSalariesAndWages/Total | 0 | 302393 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 564 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 427 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30811 |
| IRS990/PayrollTaxes/Total | 0 | 31802 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 149 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 70 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3305 |
| IRS990/PensionPlanContributions/Total | 0 | 3524 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1801 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2507 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 28400 |
| IRS990/ProgramServiceRevenue/Description | 0 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 28400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 28400 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 5 |
| IRS990/ReconcilationRevenueExpenses | 0 | 145225 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 145225 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53470 |
| IRS990/SalariesEtcCurrentYear | 0 | 441141 |
| IRS990/SalariesEtcPriorYear | 0 | 405429 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36551 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20384 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 36405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 734041 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 627929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 607165 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 482180 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 497278 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2948593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 19225 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 2735 |
| IRS990ScheduleA/NetUBI/Total | 0 | 2735 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 28400 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 28400 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2912188 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 734041 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 627929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 607165 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 482180 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 497278 |
| IRS990ScheduleA/Total170/Total | 0 | 2948593 |
| IRS990ScheduleA/TotalSupport | 0 | 2979744 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 186393 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 252809 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 439202 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12547 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 43717 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56264 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2835 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 614705 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 2,840 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 2,840 ROUNDING -5 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 63883 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 63883 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 174970 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 11511 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 1550 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BUILDING PROJECT COSTS |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOAN COSTS |
| IRS990ScheduleD/OtherAssets/Description | 2 | PLEDGES RECEIVABLE - BUILDING |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2835 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5643 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2408 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 8051 |
| IRS990ScheduleD/OtherRevenues | 0 | 2840 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2840 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 759930 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 188031 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 614705 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 268466 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 759930 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 617540 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 762770 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 13541 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 13541 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2454 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 13541 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 13541 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | BOWLING EVENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -2454 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 2454 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 2454 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 20146 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 23759 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 16213 |
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| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 160 |
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| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | NUTRITIONAL SUPPLIES |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | PROGRAM SERVICE FEES |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS PROVIDE ACTIVITIES FOR PROGRAM SERVICE RECIPIENTS, PERFORM CLERICAL DUTIES (ONE FULL TIME ADMINISTRATIVE POSITION), FACILITY MAINTENANCE AND VARIOUS OTHER RELATED ACTIVITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | STAFFING FOR FRANCIS HOUSE, INC. IS CONTRACTED THROUGH AN EMPLOYEE LEASING COMPANY TO ENSURE COMPLIANCE WITH EMPLOYMENT LAWS AND TO PROVIDE FOR EMPLOYEE BENEFITS AT LOWER ADMINISTRATIVE AND BENEFIT COSTS. MANAGEMENT AND STAFF ARE UNDER THE DIRECTION OF, AND REPORT DIRECTLY TO, THE BOARD OF DIRECTORS OF FRANCIS HOUSE, INC. ACCORDINGLY, EMPLOYEE COSTS ARE REPORTED HERE AS SALARIES (AND RELATED COSTS) IN PART IX STATEMENT OF FUNCTIONAL EXPENSES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE REVIEW PROCESS USED BY THE ORGANIZATION FOR FORM 990 IS THE TAX PREPARER PROVIDES A DRAFT FOR REVIEW BY THE EXECUTIVE DIRECTOR AND THE OUTSIDE ACCOUNTANT. THE COMPLETED FROM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT. ALL BOARD MEMBERS ARE REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR OF ANY POTENTIAL CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AN INDEPENDENT SOURCE/CONSULTANT IS CONTACTED PERIODICALLY (GENERALLY BI-ANNUALLY)TO DETERMINE WHETHER THE EXECUTIVE DIRECTOR'S SALARY AND BENEFIT ARRANGEMENT IS COMMENSURATE WITH SALARIES OF OTHER SIMILARLY SITUATED NOT FOR PROFIT GROUPS IN THE THE TAMPA AREA. THE BOARD REVIEWS THE ED ANNUALLY AND SETS HER SALARY BASED ON PERFORMANCE AND FOR PURPOSES OF THE ANNUAL BUDGET. THE EXECUTIVE DIRECTOR RECOMMENDS ALL OTHER SALARIES AND THEY ARE SUBJECT TO BOARD APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ARTICLES OF INCORPORATION ARE AVAILABLE ON-LINE IN THE STATE OF FLORIDA. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 2,840 COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 -2,840 ROUNDING 5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 293250 |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33603 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOY WINHEIM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8132373066 |
| IRS990/TotalAssets/BOY | 0 | 456877 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $650,870
- Liabilities
- $75,740
- Net assets
- $575,130
- Revenue
- $759,930
- Expenses
- $614,705
- Net income
- $145,225