Civic Intelligence

Little Manatee Housing Corporation

EIN 65-0979677 • 501(c)3 • Florida City, FL

Profile

The primary function of the corporation is to provide low cost housing to migrant and seasonal farm workers in hillsborough county, florida.

P O Box 343529Florida City, FL 33034

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.56x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$7,960,981

Down $100,633 (-1.2%) from 2023

Liabilities

Down

$5,303,127

Down $64,578 (-1.2%) from 2023

Net Assets

Down

$2,657,854

Down $36,055 (-1.3%) from 2023

Revenue

Up

$1,487,720

Up $142,111 (+11%) from 2023

Expenses

Up

$1,821,774

Up $355,364 (+24%) from 2023

Net Income

Down

-$334,054

Down $213,253 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $11,062,723Liabilities 2011: $7,605,004Net Assets 2011: $3,457,7192011Assets 2012: $10,773,508Liabilities 2012: $7,431,287Net Assets 2012: $3,342,2212012Assets 2013: $10,498,576Liabilities 2013: $7,181,362Net Assets 2013: $3,317,2142013Assets 2014: $10,161,005Liabilities 2014: $6,924,548Net Assets 2014: $3,236,4572014Assets 2015: $9,903,932Liabilities 2015: $6,774,166Net Assets 2015: $3,129,7662015Assets 2016: $9,762,397Liabilities 2016: $6,640,799Net Assets 2016: $3,121,5982016Assets 2017: $9,515,255Liabilities 2017: $6,473,063Net Assets 2017: $3,042,1922017Assets 2018: $9,241,219Liabilities 2018: $6,276,944Net Assets 2018: $2,964,2752018Assets 2019: $8,993,945Liabilities 2019: $6,156,930Net Assets 2019: $2,837,0152019Assets 2020: $8,748,779Liabilities 2020: $5,914,099Net Assets 2020: $2,834,6802020Assets 2021: $8,676,474Liabilities 2021: $5,839,873Net Assets 2021: $2,836,6012021Assets 2022: $8,377,142Liabilities 2022: $5,562,180Net Assets 2022: $2,814,9622022Assets 2023: $8,061,614Liabilities 2023: $5,367,705Net Assets 2023: $2,693,9092023Assets 2024: $7,960,981Liabilities 2024: $5,303,127Net Assets 2024: $2,657,8542024

Highlighted filing

2024

Assets$7,960,981
Liabilities$5,303,127
Net Assets$2,657,854

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $768,428Expenses 2011: $959,719Net Income 2011: -$191,2912011Expenses 2012: $947,7552012Revenue 2013: $917,004Expenses 2013: $1,000,211Net Income 2013: -$83,2072013Revenue 2014: $949,642Expenses 2014: $1,030,399Net Income 2014: -$80,7572014Revenue 2015: $1,014,282Expenses 2015: $1,120,973Net Income 2015: -$106,6912015Revenue 2016: $1,085,173Expenses 2016: $1,093,341Net Income 2016: -$8,1682016Revenue 2017: $1,037,084Expenses 2017: $1,116,490Net Income 2017: -$79,4062017Revenue 2018: $1,089,452Expenses 2018: $1,167,369Net Income 2018: -$77,9172018Revenue 2019: $1,060,905Expenses 2019: $1,188,165Net Income 2019: -$127,2602019Revenue 2020: $1,226,340Expenses 2020: $1,228,675Net Income 2020: -$2,3352020Revenue 2021: $1,258,639Expenses 2021: $1,256,717Net Income 2021: $1,9222021Revenue 2022: $1,262,696Expenses 2022: $1,334,014Net Income 2022: -$71,3182022Revenue 2023: $1,345,609Expenses 2023: $1,466,410Net Income 2023: -$120,8012023Revenue 2024: $1,487,720Expenses 2024: $1,821,774Net Income 2024: -$334,0542024

Highlighted filing

2024

Revenue$1,487,720
Expenses$1,821,774
Net Income-$334,054

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$5.30$2.66$1.49$1.82$0.33
2023Summary only. Only limited summary data is available for this year.$8.06$5.37$2.69$1.35$1.47$0.12
2022Summary only. Only limited summary data is available for this year.$8.38$5.56$2.81$1.26$1.33$0.07
2021Summary only. Only limited summary data is available for this year.$8.68$5.84$2.84$1.26$1.26$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$5.91$2.83$1.23$1.23$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$6.16$2.84$1.06$1.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$6.28$2.96$1.09$1.17$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.52$6.47$3.04$1.04$1.12$0.08
2016Summary only. Only limited summary data is available for this year.$9.76$6.64$3.12$1.09$1.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$9.90$6.77$3.13$1.01$1.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.2$6.92$3.24$0.95$1.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$10.5$7.18$3.32$0.92$1.00$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$7.43$3.34$0.95
2011Summary only. Only limited summary data is available for this year.$11.1$7.61$3.46$0.77$0.96$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,487,720
Mission and Program Overview

Mission

The primary function of the corporation is to provide low cost housing to migrant and seasonal farm workers in hillsborough county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,297,536$6,992,291▼ $305,245
Cash and Non-Interest-Bearing Accounts$234,833$334,686▲ $99,853
Intangible Assets$44,924$42,547▼ $2,377
Accounts Receivable$27,366$34,094▲ $6,728
Total Assets$8,061,614$7,960,981▼ $100,633
Other Assets Total$456,955$557,363▲ $100,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,006,646$4,802,949▼ $203,697
Other Liabilities$275,978$341,425▲ $65,447
Accounts Payable and Accrued Expenses$85,081$158,753▲ $73,672
Total Liabilities$5,367,705$5,303,127▼ $64,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,693,909$2,657,854▼ $36,055
Total Net Assets Fund Balance$2,693,909$2,657,854▼ $36,055
Total Liabilities and Net Assets / Fund Balance$8,061,614$7,960,981▼ $100,633

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,514,483$5,590,422-
Land$477,808--
Other Assets Org$5,544--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al TownselChair
Steve KirkPresident
Peter McdougalVice Chair
Susan Rubio RiveraVice Chair
Arturo LopezDirector
Carlos SalgadaDirector
David PowersDirector
Katrina WrightDirector
Pinita AlegreDirector
Diana GonzalesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,482,287
Investment Income
$5,433
Other Revenue
$0
Change in Net Assets
$-334,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,577,295
Salaries, Compensation, and Employee Benefits$244,479
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$712,559--$712,559
Depreciation Depletion$300,378--$300,378
Insurance$212,453--$212,453
Other Salaries and Wages$179,454--$179,454
Other Expenses$43,051--$43,051
Other Employee Benefits$36,881--$36,881
All Other Expenses$34,772--$34,772
Fees for Services Accounting$19,670--$19,670
Pension Plan Contributions$14,736--$14,736
Payroll Taxes$13,408--$13,408
Advertising$264--$264
Total Functional Expenses$1,821,774$0$0$1,821,774
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
Accrued Interest$203,709
Prepaid Rent$55,302
Security Deposits$46,700
Accrued Expenses$35,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

The return is reviewed by the board of directors.

Form 990, Page 6, Part VI, Line 12C

At the first board meeting of each year the policy is reviewed by members of board and updated accordingly.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon written request.

Filing and Contact Details

Filer

Filer Name
Little Manatee Housing Corporation
EIN
65-0979677
Phone
3052422142
Address
P O BOX 343529, FLORIDA CITY, FL 33034

Signing Officer

Name
Steve Kirk
Title
President
Phone
3052422142
Signed
2025-08-07

Organization Details

Principal Officer
Steve Kirk
Formed
1999
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Everglades Housing Group
Address
19308 SW 380 STREET, FLORIDA CITY, FL 33034-7000
Preparer
Michele Campbell Ennis
Phone
3052422142
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

The primary function of the corporation is to provide low cost housing to migrant and seasonal farm workers in hillsborough county, florida.

Form 990, Part XI, Line 9

Book / tax depreciation difference 298,001

Raw XML Appendix366 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/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01797
IRS990/PYOtherExpensesAmt01244752
IRS990/PYProgramServiceRevenueAmt01343812
IRS990/PYRevenuesLessExpensesAmt0-120801
IRS990/PYSalariesCompEmpBnftPaidAmt0221658
IRS990/PYTotalExpensesAmt01466410
IRS990/PYTotalRevenueAmt01345609
IRS990/ReconcilationRevenueExpnssAmt0-334054
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01225702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01225702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0638
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06581004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01225702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01225702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01225702
IRS990ScheduleA/TotalSupportAmt01226340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0477808
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0477808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0177658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1145956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt281039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt367173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt446700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt533293
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt65544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE TAX ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEBT SERVICE RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06514483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05590422
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012104905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt155302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt246700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt335714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06992291
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0557363
IRS990ScheduleD/TotalLiabilityAmt0341425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY FUNCTION OF THE CORPORATION IS TO PROVIDE LOW COST HOUSING TO MIGRANT AND SEASONAL FARM WORKERS IN HILLSBOROUGH COUNTY, FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE FIRST BOARD MEETING OF EACH YEAR THE POLICY IS REVIEWED BY MEMBERS OF BOARD AND UPDATED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 298,001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08061614
IRS990/TotalAssetsEOYAmt07960981
IRS990/TotalAssetsGrp/BOYAmt08061614
IRS990/TotalAssetsGrp/EOYAmt07960981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01821774
IRS990/TotalFunctionalExpensesGrp/TotalAmt01821774
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05367705
IRS990/TotalLiabilitiesEOYAmt05303127
IRS990/TotalLiabilitiesGrp/BOYAmt05367705
IRS990/TotalLiabilitiesGrp/EOYAmt05303127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02693909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02657854
IRS990/TotalOtherProgSrvcExpenseAmt028411
IRS990/TotalProgramServiceExpensesAmt01821774
IRS990/TotalProgramServiceRevenueAmt01482287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01487720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01487720
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08061614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07960981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE KIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052422142
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE MANATEE HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0650979677
ReturnHeader/Filer/PhoneNum03052422142
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 343529
ReturnHeader/Filer/USAddress/CityNm0FLORIDA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651238414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERGLADES HOUSING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019308 SW 380 STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORIDA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330347000
ReturnHeader/PreparerPersonGrp/PhoneNum03052422142
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE CAMPBELL ENNIS
ReturnHeader/ReturnTs02025-08-29T13:56:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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