Clearwater Neighborhood Housing Services Inc, operating under the name Tampa Bay Neighborhood Housing Svcs, is located in Clearwater, FL. The organization was established in 1999. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 09/2022, Tampa Bay Neighborhood Housing Svcs employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tampa Bay Neighborhood Housing Svcs is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Tampa Bay Neighborhood Housing Svcs generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.3% each year . All expenses for the organization totaled $1.3m during the year ending 09/2022. While expenses have increased by 18.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO REVITALIZE THE TAMPA BAY AREA THROUGH HOME OWNERSHIP, REHABILITATION OF OLDER HOMES, AND OTHER LOCAL ECONOMIC DEVELOPMENT PROJECTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY DEVELOPMENT PROGRAM - THE ORGANIZATION'S MISSION IS TO REVITALIZE THE NEIGHBORHOODS IT SERVICES BY PROMOTING HOME OWNERSHIP, HOUSING REHABILITATION, EDUCATION, AND ECONOMIC DEVELOPMENT. THE ORGANIZATION'S SUCCESS IS ATTRIBUTED TO THE PARTNERSHIP SUPPORT THAT INCLUDES LOCAL GOVERNMENTS, NEIGHBORWORKS AMERICA, PINELLAS COUNTY, THE FINANCIAL AND BUSINESS COMMUNITY, AS WELL AS RESIDENTS AND OTHER PARTNERS. THE ORGANIZATION'S ACTIVITIES ARE FUNDED THROUGH CONTRIBUTIONS, GRANTS, AND CONTRACTS. HOMEBUYER EDUCATION CLASSES - CLASSES ARE OFFERED FREE TO PROSPECTIVE FIRST-TIME HOMEBUYERS. THE OVERALL OBJECTIVE OF THE CLASS IS TO PROVIDE INFORMATION TO FIRST-TIME HOMEBUYERS ABOUT THE HOME-BUYING PROCESS AND CREATE BETTER-INFORMED CONSUMERS AND RESPONSIBLE HOMEOWNERS. DOWN PAYMENT / CLOSING ASSISTANCE PROGRAMS - CNHS PROVIDES ASSISTANCE TO APPLICANTS SEEKING HOME OWNERSHIP. IN ADDITION TO MEETING OTHER QUALIFICATIONS, THE APPLICANT MUST ATTEND THE HOME BUYER EDUCATION CLASS. HOME REPAIR PROGRAM - CNHS PROVIDES LOANS TO INCOME-ELIGIBLE HOUSEHOLDS TO HELP REHABILITATE THEIR HOMES. REHABILITATION PLANS MUST ADDRESS ALL CODE-RELATED REPAIRS AND HEALTH AND SAFETY ISSUES FOUND IN THE HOUSE. FORECLOSURE COUNSELING - CHHS ASSISTS HOMEOWNERS IN URGENT NEED OF FORECLOSURE COUNSELING AND SUPPORT BY PROVIDING OUTREACH, EDUCATION, COUNSELING, AND MEDIATION ASSISTANCE. CNHS ALSO HELPS ADDRESS THE UNDERLYING ISSUES THAT KEEP THE HOMEOWNER FROM MAKING TIMELY MONTHLY MORTGAGE PAYMENTS AS AGREED. FORECLOSURE COUNSELING SESSIONS ASSIST HOMEOWNERS IN ASSESSING THEIR CURRENT SITUATION AND EMPOWERING THEM TO MAKE DECISIONS TO RECTIFY CURRENT AND FUTURE HOMEOWNERSHIP SITUATIONS.
COMMUNITY OUTREACH PROGRAM - THE ORGANIZATION OFFERS A VARIETY OF CONSUMER EDUCATION PROGRAMS AND SUPPORTS YOUTH EDUCATION. IN PARTNERSHIP WITH A NATIONAL BANK, THE ORGANIZATION ESTABLISHED A MAKE A DIFFERENCE CENTER. THE CENTER IS AN ON-SITE, AFTER-SCHOOL FACILITY FOR CHILDREN LIVING THE PALMETTO PARK APARTMENT COMPLEX, A/K/A GREENWOOD APARTMENTS. THE CENTER INCLUDES A LIBRARY, TUTORIAL AREA, AND COMPUTER LAB THAT IS FREE FOR RESIDENTS. THE CENTER REAFFIRMS THE ORGANIZATION'S COMMITMENT TO HELPING CHILDREN SUCCEED BY PROVIDING THE RESIDENTS AND THEIR FAMILIES WITH A POSITIVE, NURTURING, AND SAFE ENVIRONMENT WHERE CHILDREN CAN LEARN AND GROW. THE CENTER SERVES CHILDREN AGES 6 TO 12.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jeff Blake Director | Officer | 5 | $0 |
Letitia A Bryant Director | Officer | 5 | $0 |
Frank Cassara Treasurer | Officer | 5 | $0 |
Teresa G Conte Secretary | Officer | 5 | $0 |
Kenvin Downes Director | Officer | 5 | $0 |
Donna Evans Director | Officer | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $189,060 |
All other contributions, gifts, grants, and similar amounts not included above | $388,233 |
Noncash contributions included in lines 1a–1f | $9,050 |
Total Revenue from Contributions, Gifts, Grants & Similar | $577,293 |
Total Program Service Revenue | $255,298 |
Investment income | $3,754 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $37,629 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,738,042 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $109,558 |
Compensation of current officers, directors, key employees. | $109,558 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $668,196 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $68,232 |
Advertising and promotion | $0 |
Office expenses | $21,402 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $13,658 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,447 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $31,938 |
Insurance | $16,656 |
All other expenses | $19,056 |
Total functional expenses | $1,317,852 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,202,001 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $65,726 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $219,291 |
Prepaid expenses and deferred charges | $19,483 |
Net Land, buildings, and equipment | $666,598 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $931 |
Other assets | $0 |
Total assets | $2,174,030 |
Accounts payable and accrued expenses | $19,510 |
Grants payable | $0 |
Deferred revenue | $90,940 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $169,655 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $440,880 |
Total liabilities | $720,985 |
Net assets without donor restrictions | $1,445,423 |
Net assets with donor restrictions | $7,622 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,174,030 |