Civic Intelligence

Potter'S House Community Development Inc

990 • Fiscal year 2017 • EIN 59-3739413

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization Profile
6916 Harney RoadTemple Terrace, FL 33617

(813) 927-8711

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,692

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$130,152

Up $49,986 (+62%) from 2016

Net Assets

Up

$128,281

Up $48,115 (+60%) from 2016

Liabilities

Up

$1,871

Up $1,871 from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Up

$613,960

Up $257,201 (+72%) from 2016

Expenses

Up

$543,359

Up $209,677 (+63%) from 2016

Net Income

Up

$70,601

Up $47,524 (+206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $826Liabilities 2010: $0Net Assets 2010: $8262010Assets 2011: $1,284Liabilities 2011: $29,960Net Assets 2011: -$28,6762011Assets 2012: $1,034Liabilities 2012: $31,219Net Assets 2012: -$30,1852012Assets 2013: $19,710Liabilities 2013: $23,890Net Assets 2013: -$4,1802013Assets 2014: $29,535Liabilities 2014: $0Net Assets 2014: $29,5352014Assets 2015: $77,926Liabilities 2015: $20,837Net Assets 2015: $57,0892015Assets 2016: $80,166Liabilities 2016: $0Net Assets 2016: $80,1662016Assets 2017: $130,152Liabilities 2017: $1,871Net Assets 2017: $128,2812017Assets 2018: $132,305Liabilities 2018: $2,499Net Assets 2018: $129,8062018Assets 2019: $148,171Liabilities 2019: $1,998Net Assets 2019: $146,1732019Assets 2020: $284,365Liabilities 2020: $150,651Net Assets 2020: $133,7142020Assets 2021: $235,892Liabilities 2021: $157,533Net Assets 2021: $78,3592021Assets 2022: $365,128Liabilities 2022: $342,515Net Assets 2022: $22,6132022

Highlighted filing

2017

Assets$130,152
Liabilities$1,871
Net Assets$128,281
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $356,559Expenses 2010: $358,134Net Income 2010: -$1,5752010Expenses 2011: $430,5052011Expenses 2012: $385,6702012Revenue 2013: $369,759Expenses 2013: $343,755Net Income 2013: $26,0042013Revenue 2014: $479,551Expenses 2014: $445,836Net Income 2014: $33,7152014Revenue 2015: $472,259Expenses 2015: $444,705Net Income 2015: $27,5542015Revenue 2016: $356,759Expenses 2016: $333,682Net Income 2016: $23,0772016Revenue 2017: $613,960Expenses 2017: $543,359Net Income 2017: $70,6012017Revenue 2018: $562,392Expenses 2018: $560,866Net Income 2018: $1,5262018Revenue 2019: $91,420Expenses 2019: $69,264Net Income 2019: $22,1562019Revenue 2020: $58,129Expenses 2020: $70,588Net Income 2020: -$12,4592020Revenue 2021: $21,251Expenses 2021: $76,606Net Income 2021: -$55,3552021Revenue 2022: $43,271Expenses 2022: $99,423Net Income 2022: -$56,1522022

Highlighted filing

2017

Revenue$613,960
Expenses$543,359
Net Income$70,601
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$613,960
Mission and Program Overview

Mission

Education mentoring and food program provides free nutritious breakfast lunch and snacks to school children

Education and charitable services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,474$78,273▲ $2,799
Cash and Non-Interest-Bearing Accounts$4,692$51,879▲ $47,187
Total Assets$80,166$130,152▲ $49,986
Liabilities
Other Liabilities-$1,386-
Accounts Payable and Accrued Expenses-$485-
Total Liabilities$0$1,871▲ $1,871
Net Assets / Fund Balance
Unrestricted Net Assets$80,166$128,281▲ $48,115
Total Net Assets Fund Balance$80,166$128,281▲ $48,115
Total Liabilities and Net Assets / Fund Balance$80,166$130,152▲ $49,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,831-$58,831
Land$14,708-$14,708
Equipment$13,216-$13,216
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia HausePdPT$45,959$23,733$69,692
Denise JacksonTdPT$11,833$6,400$18,233

Board Members and Trustees

NameTitle
Vivian YoungSecretary
Sarah SimsVd
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,960
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$70,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,620
Salaries, Compensation, and Employee Benefits$177,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$244,412--$244,412
Other Salaries and Wages$100,884--$100,884
Current Officers, Directors, Trustees, and Key Employees$57,792--$57,792
Travel$27,633--$27,633
Other Expenses---$19,400
Payroll Taxes$19,063--$19,063
Insurance$7,715--$7,715
Fees for Services Accounting$2,290--$2,290
Office Expenses$2,001--$2,001
Total Functional Expenses$543,359$0$0$543,359
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11A

“Form 990 is reviewed by officers prior to mailing”

Form 990 Part VI Section C Line 19

“Documents are reviewed at the request of the public”

Filing and Contact Details

Filer

Filer Name
Potters House Community Develo
EIN
59-3739413
Phone
8139278711
Address
6916 HARNEY ROAD, TEMPLE TERRACE, FL 33617

Signing Officer

Name
Dr Patricia Hauser
Title
President
Signed
2018-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr Patricia Hauser
Formed
2001
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
33

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH, TAMPA, FL 33610-8254
Preparer
Howard Mcknight
Phone
8132374496
Raw XML Appendix312 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0485
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION AND CHARITABLE SERVICES
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0244412
IRS990/AllOtherExpensesGrp/TotalAmt0244412
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA HAUSER
IRS990/BooksInCareOfDetail/PhoneNum08133001200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06916 HARNEY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPLE TERRACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033617
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04692
IRS990/CashNonInterestBearingGrp/EOYAmt051879
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057792
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057792
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0365620
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0613960
IRS990/CYRevenuesLessExpensesAmt070601
IRS990/CYSalariesCompEmpBnftPaidAmt0177739
IRS990/CYTotalExpensesAmt0543359
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0613960
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0543359
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02290
IRS990/FeesForServicesAccountingGrp/TotalAmt02290
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011833
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA HAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VIVIAN YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045959
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt211833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt011900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt26400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TD
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0613960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07715
IRS990/InsuranceGrp/TotalAmt07715
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078273
IRS990/LandBldgEquipCostOrOtherBssAmt086755
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATION MENTORING AND FOOD PROGRAM PROVIDES FREE NUTRITIOUS BREAKFAST LUNCH AND SNACKS TO SCHOOL CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080166
IRS990/NetAssetsOrFundBalancesEOYAmt0128281
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0130036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt066125
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011369
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt02001
IRS990/OfficeExpensesGrp/TotalAmt02001
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt060532
IRS990/OtherExpensesGrp/TotalAmt11287
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherExpensesGrp/TotalAmt319400
IRS990/OtherLiabilitiesGrp/EOYAmt01386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100884
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100884
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019063
IRS990/PayrollTaxesGrp/TotalAmt019063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR PATRICIA HAUSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF FLORIDA
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0204247
IRS990/PYProgramServiceRevenueAmt0356759
IRS990/PYRevenuesLessExpensesAmt023077
IRS990/PYSalariesCompEmpBnftPaidAmt0129435
IRS990/PYTotalExpensesAmt0333682
IRS990/PYTotalRevenueAmt0356759
IRS990/ReconcilationRevenueExpnssAmt070601
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0613960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0613960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0356759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0479551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02292288
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02292288
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0479551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02292288
IRS990ScheduleA/TotalSupportAmt02292288
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt058831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058831
IRS990ScheduleD/EquipmentGrp/BookValueAmt013216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013216
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt014708
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICERS PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE REVIEWED AT THE REQUEST OF THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080166
IRS990/TotalAssetsEOYAmt0130152
IRS990/TotalAssetsGrp/BOYAmt080166
IRS990/TotalAssetsGrp/EOYAmt0130152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543359
IRS990/TotalGrossUBIAmt0207530
IRS990/TotalLiabilitiesEOYAmt01871
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128281
IRS990/TotalOtherCompensationAmt011833
IRS990/TotalOtherProgSrvcRevenueAmt0335829
IRS990/TotalProgramServiceExpensesAmt0543359
IRS990/TotalProgramServiceRevenueAmt0613960
IRS990/TotalReportableCompFromOrgAmt057792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0207530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130152
IRS990/TotReportableCompRltdOrgAmt018300
IRS990/TravelGrp/ProgramServicesAmt027633
IRS990/TravelGrp/TotalAmt027633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128281
IRS990/USAddress/AddressLine1Txt06916 HARNEY ROAD
IRS990/USAddress/CityNm0TEMPLE TERRACE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033617
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR PATRICIA HAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTERS HOUSE COMMUNITY DEVELO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0593739413
ReturnHeader/Filer/PhoneNum08139278711
ReturnHeader/Filer/USAddress/AddressLine1Txt06916 HARNEY ROAD
ReturnHeader/Filer/USAddress/CityNm0TEMPLE TERRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5F8DC3FBAB84030F9C0AD13FB0715F41A5CAC2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04926445FFC77572914886221F46191C6DB562AC0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05904652018047h000542
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.91.37.42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593474376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01936 E HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336108254
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MCKNIGHT
ReturnHeader/ReturnTs02018-04-11T15:30:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,152
Liabilities
$1,871
Net assets
$128,281
Revenue
$613,960
Expenses
$543,359
Net income
$70,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.65$3.43$0.23$0.43$0.99$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.36$1.58$0.78$0.21$0.77$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.84$1.51$1.34$0.58$0.71$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.91$0.69$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$5.62$5.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$6.14$5.43$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.57$3.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$4.72$4.45$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.80$4.46$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$3.70$3.44$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.31$0.30$3.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.30$0.29$4.31
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$3.57$3.58$0.02