HOMES FOR INDEPENDENCE SPACE COAST INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
HOMES FOR INDEPENDENCE SPACE COAST INC (EIN 26-2799386)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-12
IRS object ID
201510439349200346
Schema version
2013v4.0
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)
Return2015-02-12T15:23:15-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCGLADREY LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11861 INTERNATIONAL DRIVE SUITE 400AddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262799386EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMES FOR INDEPENDENCE SPACE COAST INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlHOMEBusinessNameControlTxt
Phone7275387370PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12735 WHITNEY DRIVEAddressLine1
CityCLEARWATERCity
StateFLState
ZIP Code337601610ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID HODGEPersonNm
Person TitleEXECUTIVE VP & CFOPersonTitleTxt
Phone7275387370PhoneNum
Signature2015-02-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonYONG ZHANG CPAPreparerPersonNm
PTINP01249785PTIN
Phone7033366400PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$30,996GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$30,996ProgramServiceRevenueAmt
Total Revenue$30,996TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$483FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$26,524OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$70PrintingPublicationsPostageAmt
Other Expenses Total$31,236OtherExpensesTotalAmt
Total Expenses$58,313TotalExpensesAmt
Excess Or Deficit For Year-$27,317ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,614NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,006OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$697NetAssetsOrFundBalancesEOYAmt
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$460,674BOYAmt
EOY$449,477EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$31,973BOYAmt
EOY$18,859EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$492,647BOYAmt
EOY$468,336EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,614BOYAmt
EOY-$697EOYAmt
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$37,719ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,719TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
LORI SANDONATO
PRESIDENT OF HUD1.00$0$0$0
JENNIFER SECOR
CHAIRMAN1.00$0$0$0
SHAWN CROUCH
VICE CHAIR1.00$0$0$0
JUDITH NAVARRO
SECRETARY1.00$0$0$0
DAVID ROBERTSON
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 THOMASBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line12735 WHITNEY ROADAddressLine1
CityCLEARWATERCity
StateFLState
ZIP Code33760ZIPCode
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 Minus3 Years$2,900CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,500CurrentTaxYearMinus2YearsAmt
Total$9,400TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$19,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,383CurrentTaxYearMinus1YearAmt
Current Tax Year$30,996CurrentTaxYearAmt
Total$132,264TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$22,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,383CurrentTaxYearMinus1YearAmt
Current Tax Year$30,996CurrentTaxYearAmt
Total$141,664TotalAmt

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$141,664PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$18,333CurrentTaxYearMinus3YearsAmt
Total$18,333TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$41,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,383CurrentTaxYearMinus1YearAmt
Current Tax Year$30,996CurrentTaxYearAmt
Total$159,997TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88540PublicSupportCY509Pct
Public Support PY5090.85790PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 11,197. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,327. TOTAL TO FORM 990-EZ, LINE 14: 26,524.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TAXES AND INSURANCE. AMOUNT: 3,815. DESCRIPTION: CONDO FEES. AMOUNT: 18,803. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,618. TOTAL TO FORM 990-EZ, LINE 16: 31,236.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: OTHER ADJUSTMENT. AMOUNT: 3,006.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 31,973. END OF YEAR AMOUNT: 18,859.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 417,553. END OF YEAR AMOUNT: 469,033. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 51,480. END OF YEAR AMOUNT: 0.

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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