2026-06-12T14:07:01-04:00 2025-12-31 591978917 PRIDA GUIDA & PEREZ PA 2504 WEST KATHLEEN ST TAMPA FL 33607 990 2025-01-01 844281642 THE PORCHLIGHT FOUNDATION INC PORC 8137253911 1211 N WESTSHORE BLVD SUITE 802 TAMPA FL 336074625 PHILLIP SMITH PRESIDENT 8137253911 2026-06-09 true DAVID MICHAELIS P03362070 8132266091 2026-06-09 2025 2025-03-06 01:10:19Z PHILLIP SMITH 1211 NORTH WESTSHORE BLVD ST 802 TAMPA FL 33607 10831 false X THEPORCHLIGHTFOUNDATION.ORG X 2020 FL THE PORCHLIGHT FOUNDATION, INC. IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION CREATED TO PARTNER WITH OTHER NON-PROFITS TO DEVELOP AND BUILD HOUSING FOR THOSE WHO WOULD OTHERWISE ... (CONTINUED ON SCHEDULE O) 8 8 0 0 25866 9543 0 1087 1235 99 53 27052 10831 0 0 0 0 0 33714 24268 33714 24268 -6662 -13437 344042 330608 35 38 344007 330570 THE PORCHLIGHT FOUNDATION, INC IS A 501(C)(3) NOT-FOR-PROFIT CORPORATION CREATED TO PARTNER WITH OTHER NON-PROFITS TO DEVELOP AND BUILD HOUSING FOR THOSE WHO WOULD OTHERWISE ... (CONTINUED ON SCHEDULE O) false false 15531 PORCHLIGHT BELIEVES THAT BUILDINGS AND THE SPACES WE LIVE IN INFLUENCE OUR QUALITY OF LIFE AND STATE OF MIND. PORCHLIGHT COMMUNITIES ARE INTIMATE, AND EXECUTED WITH A HIGH SENSIBILITY TO WELLNESS, LIGHT AND SPACE, THOUGHTFUL DESIGN AND MATERIALS, AND CONNECTION TO THE OUTDOORS. THE BUILDINGS INCLUDE OTHER AMENITIES SUCH AS A PRIVATE COURTYARD, WRAPAROUND COMMUNAL PORCH, AND MOST IMPORTANTLY, THE PROFESSIONAL GUIDANCE AND SUPPORT TO MAKE A SUCCESSFUL TRANSITION INTO PERMANENT, STABLE HOUSING. 15531 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 false 0 false false false false false false false false X 8 8 true false false false false false false true true false false true true true true false false false false false X X X PHILLIP SMITH 8137253911 1211 NORTH WESTSHORE BLVD ST 802 TAMPA FL 33607 X X JAMES BOTE TREASURER 1.00 X X 0 0 0 JEFFERY CASH DIRECTOR 1.00 X 0 0 0 KATHY CONNOR DIRECTOR 1.00 X 0 0 0 KATHERINE COWLEY SECRETARY 1.00 X X 0 0 0 MARILYN MULLEN HEALY DIRECTOR 1.00 X 0 0 0 NICK HERRING VICE PRESIDE 1.00 X X 0 0 0 COLLEEN SMITH EXECUTIVE DI 10.00 X 0 0 0 PHILLIP SMITH PRESIDENT 1.00 X X 0 0 0 false false false 9543 3357 9543 1235 1235 CREDIT CARD REWARDS 53 53 53 10831 1288 70 70 3938 3938 599 599 2107 2107 4680 4680 PERMIT FEES 6453 6453 ARCHITECTURE FEES 4100 4100 LAND MAINTENANCE 1075 1075 SURVEY FEES 650 650 596 547 49 24268 15531 8737 0 53630 40196 290412 290412 290412 344042 330608 35 38 35 38 X 344007 330570 344007 330570 344042 330608 -13437 X false false false X 300412 70253 25866 9543 406074 913 1288 2201 301325 70253 25866 10831 408275 408275 2 7 273 1087 1235 2604 2 7 273 1087 1235 2604 99 53 152 2 301332 70526 27052 12119 411031 X PART III, LINE 12 CREDIT CARD REWARDS 152 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 290412 290412 290412 FORM 990 WE DEVELOP AND BUILD MULTI-FAMILY HOUSING UNITS FOR OTHER NON-PROFITS THAT SERVE THOSE WHO WOULD OTHERWISE BE HOMELESS WITHOUT INTERVENTION. WE BELIEVE THAT HOUSING IS A VIRTOUS CAUSE - A MORAL AND ETHICAL ENDEAVOR THAT CAN PROVIDE FOR THE FUNDAMENTAL HUMAN NEED OF SHELTER IN CREATIVE AND LIFE-ENHANCING WAYS. FORM 990, PAGE 6, PART VI, LINE 2 PHILLIP SMITH COLLEEN SMITH MARRIED FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGAGED POWERS ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: HAS REVEIVED A COPY OF THE CONFLICTS OF INTERST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTAND THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE FOR PUBLIC INSPECTION. FORM 990 IS MADE AVAILABLE ON GUIDE STAR. FORM 990, PART VII THE ORGANIZATION REPORTS ITS FINANCIAL INFORMATION USING THE CASH BASIS METHOD OF ACCOUNTING. THE INDICATION OF THE ACCRUAL METHOD ON PREVIOUSLY FILED FORM 990S WERE MADE IN ERROR DURING THE PREPARATION OF THAT RETURN AND DID NOT REFLECT THE ORGANIZATION'S ACTUAL METHOD OF ACCOUNTING. THE ORGANIZATION HAS CONSISTENTLY MAINTAINED ITS BOOKS AND RECORDS AND PREPARED ITS FINANCIAL STATEMENTS ON THE CASH BASIS OF ACCOUNTING. ACCORDINGLY, THE SELECTION OF THE CASH BASIS METHOD ON THE CURRENT RETURN IS A CORRECTION OF A PRIOR REPORTING ERROR AND DOES NOT REPRESENT A CHANGE IN ACCOUNTING METHOD.