Civic Intelligence

Francis House Inc

990 • Fiscal year 2016 • EIN 59-2999484

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization ProfileWWW.FRANCISHOUSE.ORG
4703 N Florida AvenueTampa, FL 33603

(813) 237-3066

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,919

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,035,570

Up $20,830 (+2.1%) from 2015

Net Assets

Up

$817,800

Up $64,560 (+8.6%) from 2015

Liabilities

Down

$217,770

Down $43,730 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$1,002,214

Up $124,661 (+14%) from 2015

Expenses

Up

$937,653

Up $49,780 (+5.6%) from 2015

Net Income

Up

$64,561

Up $74,881 (+726%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $399,713Liabilities 2011: $23,283Net Assets 2011: $376,4302011Assets 2012: $456,877Liabilities 2012: $26,977Net Assets 2012: $429,9002012Assets 2013: $650,870Liabilities 2013: $75,740Net Assets 2013: $575,1302013Assets 2014: $1,082,450Liabilities 2014: $318,890Net Assets 2014: $763,5602014Assets 2015: $1,014,740Liabilities 2015: $261,500Net Assets 2015: $753,2402015Assets 2016: $1,035,570Liabilities 2016: $217,770Net Assets 2016: $817,8002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$1,035,570
Liabilities$217,770
Net Assets$817,800
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $610,860Expenses 2011: $553,089Net Income 2011: $57,7712011Expenses 2012: $577,6722012Revenue 2013: $759,930Expenses 2013: $614,705Net Income 2013: $145,2252013Revenue 2014: $993,273Expenses 2014: $804,843Net Income 2014: $188,4302014Revenue 2015: $877,553Expenses 2015: $887,873Net Income 2015: -$10,3202015Revenue 2016: $1,002,214Expenses 2016: $937,653Net Income 2016: $64,5612016Revenue 2017: $491,851Expenses 2017: $468,071Net Income 2017: $23,7802017

Highlighted filing

2016

Revenue$1,002,214
Expenses$937,653
Net Income$64,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,041,068
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,220$851,167▼ $7,053
Accounts Receivable$104,275$154,840▲ $50,565
Intangible Assets$10,361$9,594▼ $767
Cash and Non-Interest-Bearing Accounts$16,702$6,465▼ $10,237
Prepaid Expenses and Deferred Charges$4,920$6,142▲ $1,222
Savings and Temporary Cash Investments$17,112$4,212▼ $12,900
Total Assets$1,014,740$1,035,570▲ $20,830
Other Assets Total$3,150$3,150→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,920$172,899▼ $10,021
Deferred Revenue$32,650--
Unsecured Notes Loans Payable-$23,000-
Accounts Payable and Accrued Expenses$45,930$21,871▼ $24,059
Total Liabilities$261,500$217,770▼ $43,730
Net Assets / Fund Balance
Unrestricted Net Assets$420,230$490,100▲ $69,870
Temporarily Rstr Net Assets$333,010$327,700▼ $5,310
Total Net Assets Fund Balance$753,240$817,800▲ $64,560
Total Liabilities and Net Assets / Fund Balance$1,014,740$1,035,570▲ $20,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$755,652$309,255$1,064,907
Land$63,883-$63,883
Equipment$25,520$30,679$56,199
Other Land Buildings$6,112$3,964$10,076
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joy WinheimExecutive DiFT$75,902$5,017$80,919

Board Members and Trustees

NameTitle
Marc BettsPresident
Charlotte NobleDirector
Frank RoderDirector
Michael RuppalDirector
Stephanie MarhefkaSecretary
Ryan GessmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,320
Program Service Revenue
$30,800
Investment Income
$25
Other Revenue
$-3,931
All Other Contributions
$66,762
Change in Net Assets
$64,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,214
Revenue Not Reported on Form 990
$38,866
Total Revenue per Audited Statements
$1,041,080
Total Revenue per Form 990
$1,002,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,031
Other Expenses$180,144
Grants and Similar Amounts Paid$100,478
Total Fundraising Expense$13,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$482,289-$1,917$484,206
Grants to Domestic Individuals$100,478--$100,478
Occupancy$75,390$7,195$1,728$84,313
Current Officers, Directors, Trustees, and Key Employees$54,750$18,077$8,092$80,919
Other Employee Benefits$42,021$1,321$116$43,458
Payroll Taxes$41,282$1,311$728$43,321
Depreciation Depletion$33,867$2,439-$36,306
Fees for Services Accounting$811$22,039-$22,850
Office Expenses$10,678$143$801$11,622
Interest$9,253$457-$9,710
Pension Plan Contributions$5,097$17$13$5,127
Conferences and Meetings$4,579--$4,579
Information Technology$2,221$1,338-$3,559
Travel$2,207$484$65$2,756
Fees for Services Other-$2,653-$2,653
Other Expenses$970--$970
Advertising-$826-$826
Total Functional Expenses$865,893$58,300$13,460$937,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$976,520
Expenses per Audited Statements$937,653
Total Expenses per Form 990$937,653
Expenses Not Reported on Form 990$38,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,854
Fundraising Gross Income$34,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
25th Anniversar$43,474$28,850$26,402$2,448
Bowling Event$16,238---
Total Events$59,712$28,850$37,197$-8,347
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
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
No
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, Page 6, Part VI, Line 11B

“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 form 990 is reviewed and approved by the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All new board members complete a conflict of interest statement. All board members are required to notify the executive director of any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“The articles of incorporation are available on-line in the state of florida. Other governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Francis House Inc
EIN
59-2999484
Phone
8132373066
Address
4703 N FLORIDA AVENUE, TAMPA, FL 33603

Signing Officer

Name
Marc Betts
Title
President
Phone
8132373066
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Betts
Formed
1990
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
2

Preparer

Firm
Merry J Rawls CPA
Address
425 W COLONIAL DR 103, ORLANDO, FL 32804-5817
Preparer
Merry J Rawls CPA
Phone
4076484855
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide activities for program service recipients, perform clerical duties, facility maintenance and various other related activities.”

Form 990, Part XI, Line 9

“Cost of fundraising netted against contributions form 990 38,854 rounding 12 cost of fundraising netted against contributions form 990 -38,854 rounding -13 total -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of fundraising netted against contributions form 990 38,854 rounding 12”

Schedule D, Page 4, Part XII, Line 2D

“Cost of fundraising netted against contributions form 990 38,854 rounding 13”

Raw XML AppendixShowing 400 of 484 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06142
IRS990/PrincipalOfficerNm0MARC BETTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRANT - (PROGSVC)
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030800
IRS990/ProgSrvcAccomActy2Grp/Desc0MEDICAL 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 33,600 UNITS OF CASE MANAGEMENT WERE PROVIDED TO 880 CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0569353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0845995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088090
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0159333
IRS990/PYOtherRevenueAmt0-2363
IRS990/PYProgramServiceRevenueAmt033900
IRS990/PYRevenuesLessExpensesAmt0-10320
IRS990/PYSalariesCompEmpBnftPaidAmt0640450
IRS990/PYTotalExpensesAmt0887873
IRS990/PYTotalRevenueAmt0877553
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0845995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0969464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0627929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04152749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0151150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt04106523
IRS990ScheduleA/SubstantialContributorsTotAmt046226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0975320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0845995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0969464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0627929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04152749
IRS990ScheduleA/TotalSupportAmt04156863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02735
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04062
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0755652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0309255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01064907
IRS990ScheduleD/EquipmentGrp/BookValueAmt025520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056199
IRS990ScheduleD/ExpensesNotReportedAmt038867
IRS990ScheduleD/ExpensesSubtotalAmt0937653
IRS990ScheduleD/LandGrp/BookValueAmt063883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063883
IRS990ScheduleD/OtherExpensesIncludedAmt038867
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010076
IRS990ScheduleD/OtherRevenueAmt038866
IRS990ScheduleD/RevenueNotReportedAmt038866
IRS990ScheduleD/RevenueSubtotalAmt01002214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 38,854 ROUNDING 12
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 38,854 ROUNDING 13
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0851167
IRS990ScheduleD/TotalExpensesPerForm990Amt0937653
IRS990ScheduleD/TotalRevenuePerForm990Amt01002214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01041080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0976520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030862
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016238
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037197
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm025TH ANNIVERSAR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05478
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8347
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026402
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02089
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05317
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt027636
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt216743
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt347494
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44990
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NUTRITIONAL SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROGRAM SERVICE FEES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION-BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3STRUM (RENT/UTILITIES)
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4PROG. SUPPLY EXPENSE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0MEALS PROVIDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1UTIL/RENT/MEDIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2BUS PASSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3UTIL/RENT/MEDIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc4PERSONAL CARE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt430
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE IS PROVIDED TO PERSONS MEETING FEDERAL AND STATE GRANT REQUIREMENTS FOR ELIGIBILITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE ACTIVITIES FOR PROGRAM SERVICE RECIPIENTS, PERFORM CLERICAL DUTIES, FACILITY MAINTENANCE AND VARIOUS OTHER RELATED ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST STATEMENT. ALL BOARD MEMBERS ARE REQUIRED TO NOTIFY THE EXECUTIVE DIRECTOR OF ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN 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/SupplementalInformationDetail/ExplanationTxt4THE ARTICLES OF INCORPORATION ARE AVAILABLE ON-LINE IN THE STATE OF FLORIDA. OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 38,854 ROUNDING 12 COST OF FUNDRAISING NETTED AGAINST CONTRIBUTIONS FORM 990 -38,854 ROUNDING -13 TOTAL -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,570
Liabilities
$217,770
Net assets
$817,800
Revenue
$1,002,214
Expenses
$937,653
Net income
$64,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.49$0.47$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.22$0.82$1.00$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.26$0.75$0.88$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.32$0.76$0.99$0.80$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.08$0.58$0.76$0.61$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.58
2011Summary only. Only limited summary data is available for this year.$0.40$0.02$0.38$0.61$0.55$0.06