HOMES FOR INDEPENDENCE SPACE COAST INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HOMES FOR INDEPENDENCE SPACE COAST INC (EIN 26-2799386)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-11
IRS object ID
201610429349200646
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-11T14:00:05-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262799386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMES FOR INDEPENDENCE SPACE COAST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone7275387370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12735 WHITNEY DRIVEAddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337601610ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HODGEPersonNm
Person TitleEXECUTIVE VP & CFOPersonTitleTxt
Phone7275387370PhoneNum
Signature2016-02-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$57,107GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$57,107ProgramServiceRevenueAmt
Total Revenue$57,107TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$61FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$27,608OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$23PrintingPublicationsPostageAmt
Other Expenses Total$29,424OtherExpensesTotalAmt
Total Expenses$57,116TotalExpensesAmt
Excess Or Deficit For Year-$9ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$697NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$706NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$449,477BOYAmt
EOY$438,143EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$18,859BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$468,336BOYAmt
EOY$438,143EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$469,033BOYAmt
EOY$438,849EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$697BOYAmt
EOY-$706EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE LOW-INCOME HOUSING FOR INDIVIDUALS WITH SEVERE DISABILITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE ORGANIZATION RENTS REHABILITATED HOUSING FACILITIES TO PEOPLE WITH SEVERE PHYSICAL DISABILITIES WHO ARE CLASSIFIED AS LOW INCOME.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$53,546ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$53,546TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LISA CICCOLELLI AFTER APRIL 2015
PRESIDENT1.00$0$0$0
LORI SANDONATO UNTIL APRIL 2015
PRESIDENT OF HUD1.00$0$0$0
BARBARA PAGE
CHAIRMAN1.00$0$0$0
MARY TWOHEY
SECRETARY/TREASURER1.00$0$0$0
JANET DODGE-LARSON
DIRECTOR1.00$0$0$0
SCOTT MACK MACKSAM
DIRECTOR1.00$0$0$0
BARBARA MCSHERRY
DIRECTOR1.00$0$0$0
DWIGHT GILBERT
DIRECTOR1.00$0$0$0
JANET SAMUELSON
PRESIDENT & CEO1.00$0$0$0
DAVID HODGE
EXECUTIVE VP & CFO1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GENE THOMASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12735 WHITNEY ROADAddressLine1Txt
CityCLEARWATERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33760ZIPCd
FieldValueIRS element (for citing)
Phone7276008929PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,900CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,500CurrentTaxYearMinus3YearsAmt
Total$9,400TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,775CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$51,110CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,996CurrentTaxYearMinus1YearAmt
Current Tax Year$57,107CurrentTaxYearAmt
Total$189,371TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,996CurrentTaxYearMinus1YearAmt
Current Tax Year$57,107CurrentTaxYearAmt
Total$198,771TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$198,771PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,333CurrentTaxYearMinus4YearsAmt
Total$18,333TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$41,008CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,383CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,996CurrentTaxYearMinus1YearAmt
Current Tax Year$57,107CurrentTaxYearAmt
Total$217,104TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91560PublicSupportCY509Pct
Public Support PY5090.88540PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2010 AMOUNT: $ 18,333.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 11,333. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,275. TOTAL TO FORM 990-EZ, LINE 14: 27,608.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TAXES AND INSURANCE. AMOUNT: 6,704. DESCRIPTION: CONDO FEES. AMOUNT: 14,032. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,688. TOTAL TO FORM 990-EZ, LINE 16: 29,424.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 18,859. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 469,033. END OF YEAR AMOUNT: 438,849.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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