Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$277,023
Up $89,055 (+47%) from 2018
Net Assets
Up$119,032
Up $89,055 (+297%) from 2018
Liabilities
Flat$157,991
Flat from 2018
Revenue
Up$203,984
Up $131,402 (+181%) from 2018
Expenses
Up$114,428
Up $58,100 (+103%) from 2018
Net Income
Up$89,556
Up $73,302 (+451%) from 2018
Corporation works with Sarasota and Manatee counties Office of Housing and Community Development to build and/or refurbish homes for qualified applicants
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $157,991 | $157,991 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $29,977 | $119,032 | ▲ $89,055 |
| Total Assets | $187,968 | $277,023 | ▲ $89,055 |
| Liabilities | |||
| Other Liabilities | $157,991 | $157,991 | → $0 |
| Total Liabilities | $157,991 | $157,991 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $93,555 | - |
| Net Assets Without Donor Restrictions | $29,977 | $25,477 | ▼ $4,500 |
| Total Net Assets Fund Balance | $29,977 | $119,032 | ▲ $89,055 |
| Total Liabilities and Net Assets / Fund Balance | $187,968 | $277,023 | ▲ $89,055 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Laura Carter | President | FT | $36,000 | $36,000 |
| Name | Title |
|---|---|
| Ben Knisely | Chairman |
| Eliabel Ramirez | Vice Chairman |
| Tim Tyrell | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $58,432 |
| Salaries, Compensation, and Employee Benefits | $55,996 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $20,786 | $30,765 | $0 | $51,551 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $36,000 | $0 | $36,000 |
| Other Salaries and Wages | $0 | $15,507 | $0 | $15,507 |
| Payroll Taxes | $0 | $4,489 | $0 | $4,489 |
| Office Expenses | $2,672 | $0 | $0 | $2,672 |
| Interest | $2,221 | $0 | $0 | $2,221 |
| Travel | $1,906 | $0 | $0 | $1,906 |
| Advertising | $82 | $0 | $0 | $82 |
| Total Functional Expenses | $27,667 | $86,761 | $0 | $114,428 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $114,428 |
| Total Expenses per Audited Statements | $114,428 |
| Total Expenses per Form 990 | $114,428 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Manatee County Funds Held | $157,991 |
“The President is authorized to review and sign off on the tax return”
“Policy provided to Sarasota County Government and printed for review upon request”
“The President and Vice President make decisions regarding the audit for the organization”
“The President has been authorized to appoint Board Members”
“Day to Day operations are approved by the President”
“Each property assumed was vetted for conflict of interest”
“Yes, the compensation was determined by the board after review of general data related to salaries of similar executvies.”
“There are no other compensated employees”
“Business Licenses and Permits 100. 0. 100. 0.”
“Donations 169. 0. 169. 0.”
“Dues and Subscriptions 150. 0. 150. 0.”
“Phone, Internet, TV 1592. 0. 1592. 0.”
“Postage 477. 0. 477. 0.”
“Professional Fees 2420. 0. 2420. 0.”
“Telephone 1893. 0. 1893. 0.”
“Web Hosting Site 615. 0. 615. 0.”
“Bank Service Charges 213. 0. 213. 0.”
“Bonus 4579. 0. 4579. 0.”
“Credit Reports 2782. 2782. 0. 0.”
“Health Insurance 4124. 0. 4124. 0.”
“Home Expenses 261. 261. 0. 0.”
“Meals and Entertainment 4066. 0. 4066. 0.”
“Office Rent 6024. 0. 6024. 0.”
“Paper Storage 309. 0. 309. 0.”
“Insurance 2397. 0. 2397. 0.”
“Repairs and Maintenance 15166. 15166. 0. 0.”
“Gift 485. 0. 485. 0.”
“Education 1054. 0. 1054. 0.”
“Uniforms 74. 0. 74. 0.”
“Closing Costs 2577. 2577. 0. 0.”
“Miscellaneous 24. 0. 24. 0.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Corporation works with Sarasota and Manatee counties Office of Housing and Community Development to build and/or refurbish homes for qualified applicants |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 82 |
| IRS990/AllOtherContributionsAmt | 0 | 130521 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20786 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51551 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Laura Carter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9418092231 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2831 Ringling Blvd Ste 122F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sarasota |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34237 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119032 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 130521 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 58432 |
| IRS990/CYOtherRevenueAmt | 0 | 6831 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 66632 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 89556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55996 |
| IRS990/CYTotalExpensesAmt | 0 | 114428 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 203984 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Build and/or refurbish homes for qualified applicants |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 93555 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Laura Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ben Knisely |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Eliabel Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tim Tyrell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 203984 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2221 |
| IRS990/InterestGrp/TotalAmt | 0 | 2221 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 6831 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Corporation works with Sarasota and Manatee counties Office of Housing and Community Development to build and/or refurbish homes for qualified applicants |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29977 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29977 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25477 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2672 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 157991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 157991 |
| IRS990/OtherRevenueTotalAmt | 0 | 6831 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15507 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15507 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4489 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4489 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Laura Carter |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Developer Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 66632 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46280 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 25010 |
| IRS990/PYOtherRevenueAmt | 0 | 1292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25010 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16254 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 31318 |
| IRS990/PYTotalExpensesAmt | 0 | 56328 |
| IRS990/PYTotalRevenueAmt | 0 | 72582 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 89556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 66632 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 157991 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 130521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 268143 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 268143 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 130521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 268143 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 268143 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 114428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 157991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Manatee County Funds Held |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 203984 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 114428 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 157991 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 203984 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 203984 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 114428 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | Expenses |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 7500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Laura Carter |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | Jim Gillett |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | President |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | Vice president |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President is authorized to review and sign off on the tax return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Policy provided to Sarasota County Government and printed for review upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The President and Vice President make decisions regarding the audit for the organization |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The President has been authorized to appoint Board Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Day to Day operations are approved by the President |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Each property assumed was vetted for conflict of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Yes, the compensation was determined by the board after review of general data related to salaries of similar executvies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | There are no other compensated employees |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Business Licenses and Permits 100. 0. 100. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Donations 169. 0. 169. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues and Subscriptions 150. 0. 150. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Phone, Internet, TV 1592. 0. 1592. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Postage 477. 0. 477. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Professional Fees 2420. 0. 2420. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone 1893. 0. 1893. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Web Hosting Site 615. 0. 615. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Bank Service Charges 213. 0. 213. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bonus 4579. 0. 4579. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Credit Reports 2782. 2782. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Health Insurance 4124. 0. 4124. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Home Expenses 261. 261. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Meals and Entertainment 4066. 0. 4066. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Office Rent 6024. 0. 6024. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Paper Storage 309. 0. 309. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Insurance 2397. 0. 2397. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Repairs and Maintenance 15166. 15166. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Gift 485. 0. 485. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Education 1054. 0. 1054. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Uniforms 74. 0. 74. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Closing Costs 2577. 2577. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Miscellaneous 24. 0. 24. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt XII, Line 2c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 187968 |
| IRS990/TotalAssetsEOYAmt | 0 | 277023 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 187968 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 277023 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 130521 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 86761 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 27667 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 114428 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 157991 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157991 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 157991 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157991 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29977 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119032 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 27667 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 66632 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66632 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 203984 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 187968 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 277023 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1906 |
| IRS990/TravelGrp/TotalAmt | 0 | 1906 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2831 Ringling Blvd Ste 122F |
| IRS990/USAddress/CityNm | 0 | Sarasota |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34237 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laura Carter |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9418092231 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Community Solutions 360Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 650953161 |
| ReturnHeader/Filer/PhoneNum | 0 | 9418092231 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8466 Lockwood Ridge Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Sarasota |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34243 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D47870797F661090001B9D75A241927E47FD67BF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 332F78982FB1AB916D89F44A6132072FC1071564 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits
Zephyr Hills, FL
View Organization501(c)3
Revenue vs current organization
72% lowerAssets vs current organization
About the sameGadsden, AL
View Organization501(c)3
Revenue vs current organization
83% lowerAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
36% higherAssets vs current organization
93% lowerMinneapolis, MN
View Organization501(c)3
Revenue vs current organization
35% higherAssets vs current organization
34% lower