Civic Intelligence

Coastal Bay Properties Inc

990 • Fiscal year 2016 • EIN 59-3401549

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 20, 2017

5508 North 50th Street Suite 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

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

11th percentile

-29%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,889

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

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

Asset Growth

94th percentile

74%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$2,378,114

Up $1,012,592 (+74%) from 2015

Net Assets

Down

$823,321

Down $270,509 (-25%) from 2015

Liabilities

Up

$1,554,793

Up $1,283,101 (+472%) from 2015

Revenue

Down

$922,195

Down $410,487 (-31%) from 2015

Expenses

Up

$1,192,704

Up $10,622 (+0.9%) from 2015

Net Income

Down

-$270,509

Down $421,109 (-280%) from 2015

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

2016

Assets$2,378,114
Liabilities$1,554,793
Net Assets$823,321

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

2016

Revenue$922,195
Expenses$1,192,704
Net Income-$270,509
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 20, 2017
Return Version
2015v3.0
Gross Receipts
$922,195
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$1,216,659$2,196,804▲ $980,145
Accounts Receivable$8,600$151,877▲ $143,277
Cash and Non-Interest-Bearing Accounts$136,837$28,821▼ $108,016
Prepaid Expenses and Deferred Charges-$612-
Total Assets$1,365,522$2,378,114▲ $1,012,592
Other Assets Total$3,426$0▼ $3,426
Liabilities
Other Liabilities$0$1,410,450▲ $1,410,450
Accounts Payable and Accrued Expenses$175,767$144,343▼ $31,424
Deferred Revenue$95,925$0▼ $95,925
Total Liabilities$271,692$1,554,793▲ $1,283,101
Net Assets / Fund Balance
Unrestricted Net Assets$1,093,830$823,321▼ $270,509
Total Net Assets Fund Balance$1,093,830$823,321▼ $270,509
Total Liabilities and Net Assets / Fund Balance$1,365,522$2,378,114▲ $1,012,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,600,637$455,023$2,055,660
Land$591,705-$591,705
Equipment$4,462$1,414$5,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannette BradleyCEOPT-$86,889$86,889
Derrick BlueExecutive DirectorFT$66,932-$66,932

Board Members and Trustees

NameTitle
Joe BethuneChairman
John FrancoisDirector
Livorno WilliamsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Home Commercial Repair SpecialistsConstruction15904 RACE TRACK RD, Odessa, FL 33556$475,381
Blue Water Homes INCConstruction2550 N STATE ST, Bunnell, FL 32110$118,036
Revenue and Support

Revenue Composition

Contributions and Grants
$718,112
Program Service Revenue
$184,076
Investment Income
$0
Other Revenue
$20,007
All Other Contributions
$185
Change in Net Assets
$-270,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,383
Salaries, Compensation, and Employee Benefits$260,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$427,076--$427,076
Other Salaries and Wages$116,022$20,823-$136,845
Depreciation Depletion$117,761--$117,761
Fees for Services Other$89,702--$89,702
Current Officers, Directors, Trustees, and Key Employees$56,892$10,040-$66,932
Other Employee Benefits-$38,824-$38,824
Insurance$22,472--$22,472
Fees for Services Management-$22,450-$22,450
Office Expenses$21,116$818-$21,934
Travel$9,433$9,470-$18,903
Payroll Taxes$15,037$2,683-$17,720
Other Expenses$2,866--$2,866
Advertising$155--$155
Total Functional Expenses$1,087,596$105,108$0$1,192,704
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tampa-hillsborough Action Plan, Inc.$1,180,626
Due to Affiliates$114,755
Due to Board of Directors$68,204
Due to Synergy Health Centers, Inc.$43,009
Deposits$3,856
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 SUITE 1-A, TAMPA, FL 33610
Doing Business As
Coastal Bay Properties Inc

Signing Officer

Name
Jeannette Bradley
Title
CEO
Phone
8136264926
Signed
2017-07-20
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 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, 2016, 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 2012 remain open for examination.

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/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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01332682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-270509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0717927
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0592823128
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TAMPA HILLSBOROUGH ACTION PLAN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BuildingsGrp/BookValueAmt01600637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02055660
IRS990ScheduleD/EquipmentGrp/BookValueAmt04462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0591705
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0591705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0114755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11180626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt243009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt368204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO TAMPA-HILLSBOROUGH ACTION PLAN, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO SYNERGY HEALTH CENTERS, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO BOARD OF DIRECTORS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB GUIDANCE REGARDING UNCERTAINTY IN INCOME TAXES CODIFIED IN FASB ASC740-10. AT SEPTEMBER 30, 2016, 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 2012 REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02196804
IRS990ScheduleD/TotalLiabilityAmt01410450
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/ExplanationTxt5NEITHER 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 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt043009
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1717927
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21180626
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3221497
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01365522
IRS990/TotalAssetsEOYAmt02378114
IRS990/TotalAssetsGrp/BOYAmt01365522
IRS990/TotalAssetsGrp/EOYAmt02378114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0718112
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105108
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01087596
IRS990/TotalFunctionalExpensesGrp/TotalAmt01192704

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