Providing low income housing for chronically mentally ill persons in hillsborough county.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $34K a year · 5% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
6 mo
of spending, in cash
Looks good: 5.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.9M
203% of total assets
Concern: liabilities are 203% of assets; over 80%.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$644K
Spent
$699K
To programs
92%
Net assets
−$1.5M
By yearFY2021–FY2024
Revenue
$644K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$644K
FY2022$627K
FY2023$649K
FY2023$11K
FY2024$705K
Expenses
$699K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$699K
FY2022$578K
FY2023$594K
FY2023$310K
FY2024$891K
Net assets
−$1.5M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021−$1.5M
FY2022−$1.4M
FY2023−$1.4M
FY2023−$1.7M
FY2024−$1.9M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 1982.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $645K Management & general 8% · $54K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Northside Properties INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers affordable housing for chronically mentally ill individuals in Hillsborough County.

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1 program · $645K · in their own filed words · FY2020
01

Provided 78 housing units for the chronically mentally ill. The 78 units consist of 14 units of group home, 20 units of supervised apartments and 44 units of satellite apartments.

$645Kprogram expense

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$644K
Ln 12
Gifts and grantsLn 1h$397K
Fees for servicesLn 2g$245K
Investment incomeLn 3$2K
Money outPt IX
$699K
Ln 25
Programscol B$645K
Managementcol C$54K
Owns and owesPt X
−$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$336K
Total assetsLn 16$1.4M
LiabilitiesLn 26$2.9M
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$397K
Government grantsLn 1e$397K
Fees for servicesLn 2g$245K
Investment incomeLn 3$2K
Other incomeLn 4–11$83
Gains on assetsLn 7$0
Total revenueLn 12$644K
Assets in detailPt X, end of year
CashLn 1$13K
SavingsLn 2$323K
Cash and savings togetherLn 1–2$336K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.0M
Other assetsLn 15$20K
Total assetsLn 16$1.4M
LiabilitiesLn 26$2.9M
Net assetsLn 32−$1.5M
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$397K$336K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$1.1M$1.0M
Total assetsLn 16$1.5M$1.4M
LiabilitiesLn 26$2.9M$2.9M
Net assetsLn 32−$1.4M−$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$86K$86K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$23K$23K
Payroll taxesLn 10$7K$7K
Management feesLn 11a$41K$41K
Legal feesLn 11b$621$621
Accounting feesLn 11c$14K$14K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$14K$14K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$350$350
InterestLn 20$162K$162K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$127K$127K
InsuranceLn 23$25K$25K
Other expenses (24a–d)Ln 24$180K$180K
All other expensesLn 24e$19K$19K
Total functional expensesLn 25$699K$645K$54K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $705K$891K−$186K−$1.9M 990 PDF
FY2023 $649K$594K$55K−$1.4M 990 PDF
FY2022 $627K$578K$50K−$1.4M 990 PDF
FY2021 Viewing $644K$699K−$55K−$1.5M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $643,681 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $407,115$396,965
I-9 Program service revenuePrior year $255,565$245,077
I-10 Investment incomePrior year $4,131$1,556
I-11 Other revenue$83
I-12 Total revenuePrior year $666,811$643,681
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $114,316$115,752
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $602,433$583,114
I-18 Total expensesPrior year $716,749$698,866
I-19 Revenue less expensesPrior year −$49,938−$55,185
Part VI · Governance 13 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $643,681 across 10 lines filed
VIII-1e Government grants$396,965
VIII-1h Total contributions, gifts and grants$396,965
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $245,077$245,077
VIII-3 Investment incomeExcluded from tax $1,556$1,556
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $83$83
VIII-12 Total revenueRelated to mission $245,077 · Excluded from tax $1,639$643,681
Part IX · Statement of functional expenses $698,866 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $85,908$85,908
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $22,716$22,716
IX-10 Payroll taxesPrograms $7,128$7,128
IX-11a Management feesManagement $40,682$40,682
IX-11b Legal feesPrograms $621$621
IX-11c Accounting feesManagement $13,585$13,585
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $14,453$14,453
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $350$350
IX-20 InterestPrograms $162,431$162,431
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $126,729$126,729
IX-23 InsurancePrograms $25,487$25,487
IX-24 Other expenses (24a–d)Programs $179,857$179,857
IX-24e All other expensesPrograms $18,919$18,919
IX-25 Total functional expensesPrograms $644,599 · Management $54,267 · Fundraising $0$698,866
Part X · Balance sheet $1,419,384 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $85$12,707
X-2 Savings and temporary cash investmentsStart of year $397,022$323,236
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $10,633$16,684
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $19,350$20,164
X-10c Land, buildings and equipment, netStart of year $1,067,092$1,026,201
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $22,523$20,392
X-16 Total assetsStart of year $1,516,705$1,419,384
X-17 Accounts payable and accrued expensesStart of year $85,030$121,334
X-19 Deferred revenueStart of year $3,309$4,773
X-25 Other liabilitiesStart of year $20,959$19,386
X-26 Total liabilitiesStart of year $2,928,299$2,886,163
X-27 Net assets without donor restrictionsStart of year −$1,411,594−$1,466,779
X-32 Total net assets or fund balancesStart of year −$1,411,594−$1,466,779
X-33 Total liabilities and net assetsStart of year $1,516,705$1,419,384
Part XI · Reconciliation of net assets −$1,466,779 net assets at year end
XI-1 Total revenue$643,681
XI-2 Total expenses$698,866
XI-3 Revenue less expenses−$55,185
XI-4 Net assets at start of year−$1,411,594
XI-10 Net assets at end of year−$1,466,779

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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