Civic Intelligence

Coastal Bay Properties Inc

990 • Fiscal year 2015 • EIN 59-3401549

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 03, 2016

5508 North 50th Street No 1-aTampa, FL 33610

(813) 626-4926

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,037

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,365,522

Down $485,932 (-26%) from 2014

Net Assets

Up

$1,093,830

Up $150,600 (+16%) from 2014

Liabilities

Down

$271,692

Down $636,532 (-70%) from 2014

Revenue

Down

$1,332,682

Down $203,524 (-13%) from 2014

Expenses

Down

$1,182,082

Down $371,394 (-24%) from 2014

Net Income

Up

$150,600

Up $167,870 (+972%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,807,634Liabilities 2010: $2,099,544Net Assets 2010: -$291,9102010Assets 2011: $1,736,931Liabilities 2011: $2,233,506Net Assets 2011: -$496,5752011Assets 2012: $1,736,931Liabilities 2012: $2,233,506Net Assets 2012: -$496,5752012Assets 2013: $1,667,537Liabilities 2013: $707,037Net Assets 2013: $960,5002013Assets 2014: $1,851,454Liabilities 2014: $908,224Net Assets 2014: $943,2302014Assets 2015: $1,365,522Liabilities 2015: $271,692Net Assets 2015: $1,093,8302015Assets 2016: $2,378,114Liabilities 2016: $1,554,793Net Assets 2016: $823,3212016Assets 2017: $2,241,116Liabilities 2017: $1,411,402Net Assets 2017: $829,7142017Assets 2018: $2,335,885Liabilities 2018: $1,178,247Net Assets 2018: $1,157,6382018Assets 2019: $1,926,280Liabilities 2019: $1,108,452Net Assets 2019: $817,8282019

Highlighted filing

2015

Assets$1,365,522
Liabilities$271,692
Net Assets$1,093,830

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $440,3892010Expenses 2011: $581,9992011Expenses 2012: $02012Expenses 2013: $356,5102013Revenue 2014: $1,536,206Expenses 2014: $1,553,476Net Income 2014: -$17,2702014Revenue 2015: $1,332,682Expenses 2015: $1,182,082Net Income 2015: $150,6002015Revenue 2016: $922,195Expenses 2016: $1,192,704Net Income 2016: -$270,5092016Revenue 2017: $1,054,067Expenses 2017: $1,047,674Net Income 2017: $6,3932017Revenue 2018: $951,584Expenses 2018: $623,660Net Income 2018: $327,9242018Revenue 2019: $140,727Expenses 2019: $480,537Net Income 2019: -$339,8102019

Highlighted filing

2015

Revenue$1,332,682
Expenses$1,182,082
Net Income$150,600
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 3, 2016
Return Version
2014v6.0
Gross Receipts
$1,417,194
Mission and Program Overview

Mission

To provide low income housing to residents who experience difficultyaccessing resources, including but not limited to, low incomeresidents, veterans and residents from the hiv/aids population

Low income housing for residents who experience difficulty accessing resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$376,433$1,216,659▲ $840,226
Cash and Non-Interest-Bearing Accounts$56,752$136,837▲ $80,085
Accounts Receivable$6,236$8,600▲ $2,364
Total Assets$1,851,454$1,365,522▼ $485,932
Other Assets Total$1,412,033$3,426▼ $1,408,607
Liabilities
Other Liabilities$609,451$0▼ $609,451
Accounts Payable and Accrued Expenses$126,909$175,767▲ $48,858
Deferred Revenue$171,864$95,925▼ $75,939
Total Liabilities$908,224$271,692▼ $636,532
Net Assets / Fund Balance
Unrestricted Net Assets$943,230$1,093,830▲ $150,600
Total Net Assets Fund Balance$943,230$1,093,830▲ $150,600
Total Liabilities and Net Assets / Fund Balance$1,851,454$1,365,522▼ $485,932

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,993$338,436$848,429
Land$591,705-$591,705
Other Land Buildings$109,324-$109,324
Equipment$5,637$239$5,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette BradleyCEOPT-$94,037$94,037
Derrick BlueExecutive DirectorFT$75,000$307$75,307

Board Members and Trustees

NameTitle
Joe BethuneChairman
John FrancoisDirector
Livorno WilliamsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Jairo Rojas Home Commercial Repair SpecConstruction15904 RACE TRACK, Odessa, FL 33556$294,716
Fernald Homes LLCConstructionPO BOX 68, Odessa, FL 33556$127,249
Revenue and Support

Revenue Composition

Contributions and Grants
$853,867
Program Service Revenue
$243,029
Investment Income
$215,488
Other Revenue
$20,298
Change in Net Assets
$150,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$918,564
Salaries, Compensation, and Employee Benefits$263,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$287,066--$287,066
Other Salaries and Wages$152,450$11,123-$163,573
Occupancy$85,701--$85,701
Current Officers, Directors, Trustees, and Key Employees$69,900$5,100-$75,000
Insurance$33,022--$33,022
Office Expenses$28,054$3,826-$31,880
Fees for Services Management$22,411--$22,411
Payroll Taxes$17,009$1,241-$18,250
Depreciation Depletion$16,297$1,811-$18,108
Travel$15,421--$15,421
Other Expenses$9,259--$9,259
Other Employee Benefits$6,240$455-$6,695
Advertising$3,780--$3,780
Conferences and Meetings$1,630--$1,630
Total Functional Expenses$1,158,526$23,556$0$1,182,082
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

An independent cpa firm prepares form 990. The ceo and board treasurer review and approve form 990 prior to filing with the irs.

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

The conflict of interest policy is provided to board members upon joining the board and at annual meetings for signature, indicating knowledge and compliance with the policy.

Form 990, Part VI, Section B, Line 15

The organization does not provide compensation for directors, unless the board agrees to pay for "sole source" service opportunities. The organization reviews 990 forms of similarly situated organizations for functionally comparable positions to determine compensation levels for key employees and officers.

Form 990, Part VI, Section C, Line 18

Forms 1023 and 990 will be made available upon request.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Coastal Bay Properties Inc
EIN
59-3401549
Phone
8136264926
Address
5508 NORTH 50TH STREET NO 1-A, TAMPA, FL 33610
Doing Business As
Coastal Bay Properties Inc

Signing Officer

Name
Jeannette Bradley
Title
CEO
Phone
8136264926
Signed
2016-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannette Bradley
Formed
1996
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 6,763. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,763. Other contractual services: program service expenses 280,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 280,303.

FORM 990, PART XII, LINE 2C:

Neither the oversight process nor the selection process has changed during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization has adopted fasb guidance regarding uncertainty in income taxes codified in fasb asc740-10. At september 30, 2015, management does not believe it has taken any tax positions that are subject to a significant degree of uncertainty. The organization's income tax filings are subject to examination by the internal revenue service generally for three years after they are filed. The organization's income tax filings for years after the fiscal year 2011 remain open for examination.

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IRS990/ProgSrvcAccomActy2Grp/Desc0LOW INCOME HOUSING - COASTAL BAY PROPERTIES, INC. PROVIDES LOW INCOME HOUSING TO RESIDENTS WHO EXPERIENCE DIFFICULTY ACCESSING RESOURCES, INCLUDING BUT NOT LIMITED TO, LOW INCOME RESIDENTS, VETERANS AND RESIDENTS FROM THE HIV/AIDS POPULATION. CLIENTS WHO RESIDE IN OUR APARTMENTS ARE DISABLED AND UNABLE TO BE EMPLOYED IN A PART-TIME CAPACITY. MORE THAN 90% OF THE RESIDENTS RECEIVE SOME TYPE OF HOUSING ASSISTANCE.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0263327
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01250963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0172468
IRS990/PYRevenuesLessExpensesAmt0-17270
IRS990/PYSalariesCompEmpBnftPaidAmt0302513
IRS990/PYTotalExpensesAmt01553476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01536206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0853867
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0848429
IRS990ScheduleD/EquipmentGrp/BookValueAmt05637
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0591705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591705
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109324
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES CODIFIED IN FASB ASC740-10. AT SEPTEMBER 30, 2015, MANAGEMENT DOES NOT BELIEVE IT HAS TAKEN ANY TAX POSITIONS THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S INCOME TAX FILINGS FOR YEARS AFTER THE FISCAL YEAR 2011 REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216659
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INDEPENDENT CPA FIRM PREPARES FORM 990. THE CEO AND BOARD TREASURER REVIEW AND APPROVE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED TO BOARD MEMBERS UPON JOINING THE BOARD AND AT ANNUAL MEETINGS FOR SIGNATURE, INDICATING KNOWLEDGE AND COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PROVIDE COMPENSATION FOR DIRECTORS, UNLESS THE BOARD AGREES TO PAY FOR "SOLE SOURCE" SERVICE OPPORTUNITIES. THE ORGANIZATION REVIEWS 990 FORMS OF SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS TO DETERMINE COMPENSATION LEVELS FOR KEY EMPLOYEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 6,763. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,763. OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 280,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 280,303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TAMPA HILLSBOROUGH ACTION PLAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TAMPA HILLSBOROUGH ACTION PLAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SYNERGY HEALTH CENTERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592823128
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1593311648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ECONOMIC, EDUCATIONAL, HEALTH AND SOCIAL PROGRAMS FOR INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEDICAL, PREVENTION AND EDUCATIONAL BENEFITS FOR INDIVIDUALS IN NEED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05508 NORTH 50TH STREET NO 1-A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15508 NORTH 50TH STREET NO 1-A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TAMPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033610
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041659
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1853867
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2111858
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3256823
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SYNERGY HEALTH CENTERS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TAMPA HILLSBOROUGH ACTION PLAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2TAMPA HILLSBOROUGH ACTION PLAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3TAMPA HILLSBOROUGH ACTION PLAN INC
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01851454
IRS990/TotalAssetsEOYAmt01365522
IRS990/TotalAssetsGrp/BOYAmt01851454
IRS990/TotalAssetsGrp/EOYAmt01365522
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0853867
IRS990/TotalEmployeeCnt00

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