Civic Intelligence

Tarpon Springs Manor Nonprofit Housing Inc.

990 • Fiscal year 2023 • EIN 59-3251036

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 11, 2023

Organization Profile
PO Box 2911Tampa, FL 33601

(813) 884-1081

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,570,870

Up $16,274 (+1.0%) from 2022

Net Assets

Up

$1,489,978

Up $5,866 (+0.4%) from 2022

Liabilities

Up

$80,892

Up $10,408 (+15%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$874,807

Up $52,541 (+6.4%) from 2022

Expenses

Up

$868,941

Up $100,151 (+13%) from 2022

Net Income

Down

$5,866

Down $47,610 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,549,609Liabilities 2012: $41,045Net Assets 2012: $1,508,5642012Assets 2013: $1,543,793Liabilities 2013: $41,189Net Assets 2013: $1,502,6042013Assets 2014: $1,449,436Liabilities 2014: $40,401Net Assets 2014: $1,409,0352014Assets 2015: $1,442,614Liabilities 2015: $58,353Net Assets 2015: $1,384,2612015Assets 2016: $1,396,889Liabilities 2016: $53,900Net Assets 2016: $1,342,9892016Assets 2017: $1,398,030Liabilities 2017: $53,368Net Assets 2017: $1,344,6622017Assets 2018: $1,422,904Liabilities 2018: $55,504Net Assets 2018: $1,367,4002018Assets 2019: $1,453,211Liabilities 2019: $55,623Net Assets 2019: $1,397,5882019Assets 2020: $1,493,658Liabilities 2020: $105,037Net Assets 2020: $1,388,6212020Assets 2021: $1,562,430Liabilities 2021: $131,794Net Assets 2021: $1,430,6362021Assets 2022: $1,554,596Liabilities 2022: $70,484Net Assets 2022: $1,484,1122022Assets 2023: $1,570,870Liabilities 2023: $80,892Net Assets 2023: $1,489,9782023Assets 2024: $1,669,179Liabilities 2024: $109,577Net Assets 2024: $1,559,6022024

Highlighted filing

2023

Assets$1,570,870
Liabilities$80,892
Net Assets$1,489,978
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $559,6552012Expenses 2013: $562,0392013Revenue 2014: $553,618Expenses 2014: $647,187Net Income 2014: -$93,5692014Revenue 2015: $596,254Expenses 2015: $621,028Net Income 2015: -$24,7742015Revenue 2016: $620,061Expenses 2016: $651,152Net Income 2016: -$31,0912016Revenue 2017: $638,957Expenses 2017: $637,285Net Income 2017: $1,6722017Revenue 2018: $682,164Expenses 2018: $659,440Net Income 2018: $22,7242018Revenue 2019: $676,833Expenses 2019: $646,645Net Income 2019: $30,1882019Revenue 2020: $707,217Expenses 2020: $716,184Net Income 2020: -$8,9672020Revenue 2021: $727,159Expenses 2021: $684,999Net Income 2021: $42,1602021Revenue 2022: $822,266Expenses 2022: $768,790Net Income 2022: $53,4762022Revenue 2023: $874,807Expenses 2023: $868,941Net Income 2023: $5,8662023Revenue 2024: $1,301,425Expenses 2024: $443,037Net Income 2024: $858,3882024

Highlighted filing

2023

Revenue$874,807
Expenses$868,941
Net Income$5,866
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$874,807
Mission and Program Overview

Mission

To provide low income housing for disabled, very low and moderate income residents.

Provide low income housing for disabled very low low and moderate income residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$841,557$997,514▲ $155,957
Prepaid Expenses and Deferred Charges$142,022$278,141▲ $136,119
Cash and Non-Interest-Bearing Accounts$98,642$107,437▲ $8,795
Total Assets$1,554,596$1,570,870▲ $16,274
Other Assets Total$472,375$187,778▼ $284,597
Liabilities
Accounts Payable and Accrued Expenses$57,107$55,545▼ $1,562
Deferred Revenue$13,377$25,347▲ $11,970
Total Liabilities$70,484$80,892▲ $10,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,484,112$1,489,978▲ $5,866
Total Net Assets Fund Balance$1,484,112$1,489,978▲ $5,866
Total Liabilities and Net Assets / Fund Balance$1,554,596$1,570,870▲ $16,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,334$2,281,583-
Land$200,000--
Equipment$88,179--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brandtmyer JPres/director
Mercer LindaSecre/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$874,807
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$584,247
Salaries, Compensation, and Employee Benefits$284,694
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,081--$264,081
Insurance$164,437--$164,437
Depreciation Depletion$70,535--$70,535
Fees for Services Management$61,200--$61,200
Other Expenses$46,172--$46,172
Payroll Taxes$20,613--$20,613
Fees for Services Accounting$7,000--$7,000
Total Functional Expenses$868,941$0$0$868,941
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
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 C Line 19

“Tax return is reviewed at the request of the public”

Filing and Contact Details

Filer

Filer Name
Tarpon Springs Manor
EIN
59-3251036
Address
PO BOX 2911, TAMPA, FL 33601

Signing Officer

Name
Judith Brantmyer
Title
President
Phone
8138841081
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Brandmyer
Formed
1996
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Howard Mcknight Pa CPA
Address
1936 E HILLSBOROUGH, TAMPA, FL 33610
Preparer
Howard Mcknight
Phone
8132374496
Supplemental Narrative

Additional Explanations

Form 990 Prt VI Section B Line 11A

“Form 990 is review by officers prior to mailing”

Raw XML Appendix306 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01936 E HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033610
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MCKNIGHT
ReturnHeader/ReturnTs02024-01-19T10:07:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TENNANT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,570,870
Liabilities
$80,892
Net assets
$1,489,978
Revenue
$874,807
Expenses
$868,941
Net income
$5,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$1.30$0.44$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$0.87$0.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.07$1.48$0.82$0.77$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$0.73$0.68$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.39$0.71$0.72$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.40$0.68$0.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.37$0.68$0.66$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.34$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.05$1.34$0.62$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.60$0.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.55$0.65$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$0.56