Nonprofit · EIN 46-3214232
HOUSING FIRST STEPS FORWARD INC
Tax-exempt · TAMPA, FL 33606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $2,305,036 | $2,270,370 | $34,666 | $12,886,461 | $5,588,827 | $7,297,634 |
| December 31, 2023 | 990 | $2,873,821 | $1,946,447 | $927,374 | $12,935,407 | $5,546,539 | $7,388,868 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $50,635
- Program service revenue
- $2,240,093
- Investment income
- $3,878
- Other revenue
- $10,430
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $248,352
- Salaries, compensation and benefits (total)
- $286,681
- Professional fundraising fees
- $0
- Legal fees
- $558
- Accounting fees
- $45,128
- Occupancy
- $844,620
- Travel
- $8,548
- Depreciation
- $316,061
- Program services (functional)
- $1,996,875
- Management and general (functional)
- $273,495
Balance sheet and other
- Total assets, start of year
- $12,935,407
- Total assets, end of year
- $12,886,461
- Total liabilities, end of year
- $5,588,827
- Net assets, end of year
- $7,297,634
- Land, buildings and equipment
- $12,050,250
- Net assets without donor restrictions
- $698,355
- Net assets with donor restrictions
- $6,599,279
- Gross receipts
- $2,305,036
- Employees
- 0
- Volunteers
- 8
- Year formed
- 2013
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAL REED | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID REED | TREASURER Trustee or director, Officer | 5 | $0 |
| JOHN DELAVERGNE | DIRECTOR/SECRETARY Trustee or director | 5 | $0 |
| KAMELA CORBETT | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL MERRILL | DIRECTOR Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAL REED | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DAVID REED | TREASURER Trustee or director, Officer | 5 | $0 |
| JOHN DELAVERGNE | DIRECTOR/SECRETARY Trustee or director | 5 | $0 |
| KAMELA CORBETT | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL MERRILL | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1414 W SWANN AVE STE 100, TAMPA, FL 33606-2590
- In care of
- % DAVID H REED
- Principal officer (990 for 2024)
- JOHN HORNBECK, 1414 WEST SWANN AVENUE SUITE 100, TAMPA, FL 33606
- Signed the 990
- JOHN HORNBECK, OUTSOURCED CFO
- Phone
- (813) 202-8128
- Return prepared by
- RIVERO GORDIMER & COMPANY PA
Mission
TO OFFER PERMANENT HOUSING AND SUPPORT SERVICES FOR THE CHRONICALLY HOMELESS ADULT POPULATION IN HILLSBOROUGH COUNTY.
Program accomplishments
- HOUSING FIRST STEPS FORWARD, INC. OPENED ORCHID COVE APARTMENTS IN 2014, SOUTHLAND APARTMENTS IN 2015, MANCHESTER APARTMENTS IN 2016, GREENWOOD APARTMENTS IN 2018, AND YOUNGSTOWN APARTMENTS IN 2023. ALL OPERATING FACILITIES PROVIDE APARTMENTS TO THE CHRONICALLY HOMELESS POPULATION. CURRENTLY, HOUSING FIRST STEPS FORWARD, INC. HAS A TOTAL OF ONE HUNDRED AND TWENTY-SEVEN OPERATING UNITS, TWENTY AT THE ORCHID COVE LOCATION, FORTY-SEVEN AT THE SOUTHLAND LOCATION, THIRTY-SIX AT THE MANCHESTER LOCATION, TWENTY-FOUR AT THE GREENWOOD LOCATION AND THIRTY-SIX AT THE YOUNGSTOWN LOCATION. OCCUPANCY AT DECEMBER 31, 2024 WAS 95% AT ORCHID COVE. SOUTHLAND APARTMENTS AT 85%. 70% AT MANCHESTER. 96% AT GREENWOOD APARTMENTS AND 94% AT YOUNGSTOWN APARTMENTS.Expenses $1,996,875 · revenue $2,240,093
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3214232
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L40)
- Assets (IRS master file)
- $12,886,461
- Income (IRS master file)
- $2,305,036
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $2,305,036 | $2,270,370 | $12,886,461 | XML |
| 990 | December 2023 | $2,873,821 | $1,946,447 | $12,935,407 | XML |
| 990 | December 2022 | $3,237,930 | $1,517,720 | $11,154,275 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3214232).
Questions about HOUSING FIRST STEPS FORWARD INC
- What is the EIN of HOUSING FIRST STEPS FORWARD INC?
- The employer identification number (EIN) of HOUSING FIRST STEPS FORWARD INC is 46-3214232.
- Is HOUSING FIRST STEPS FORWARD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to HOUSING FIRST STEPS FORWARD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOUSING FIRST STEPS FORWARD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOUSING FIRST STEPS FORWARD INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOUSING FIRST STEPS FORWARD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HOUSING FIRST STEPS FORWARD INC?
- The 990 for the year ended December 31, 2024 names JOHN HORNBECK.
- Who are the officers and directors of HOUSING FIRST STEPS FORWARD INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does HOUSING FIRST STEPS FORWARD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $2,305,036, expenses of $2,270,370 and total assets of $12,886,461 at year end.
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