2019-11-14T10:14:41-06:00 2018-12-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2018-01-01 463214232 HOUSING FIRST STEPS FORWARD INC HOUS 8132028128 1414 WEST SWANN AVENUE SUITE 100 TAMPA FL 33606 DAVID H REED TREASURER 8132028128 2019-09-10 1 SAM A LAZZARA P01342929 8138757774 209.202.225.84 2019-09-10 14:31:45 ED P 69A26F9334EBCBBAE563FF7F9523795D603EB3D5 69A26F9334EBCBBAE563FF7F9523795D603EB3D5 2018 2020-03-31 21:24:44Z DAVID H REED 1414 WEST SWANN AVENUE SUITE 100 TAMPA FL 33606 1755722 0 X N/A X 2013 FL TO OFFER PERMANENT HOUSING FOR THE CHRONICALLY HOMELESS ADULT POPULATION IN HILLSBOROUGH COUNTY BY OPENING FIVE HUNDRED APARTMENTS OVER A FIVE YEAR PERIOD. 7 6 0 7 0 0 1125265 1130064 580480 615774 2146 3865 13250 6019 1721141 1755722 0 0 0 0 89824 128566 0 0 0 871402 1206625 961226 1335191 759915 420531 6293525 7273108 4292117 4851169 2001408 2421939 TO OFFER PERMANENT HOUSING FOR THE CHRONICALLY HOMELESS ADULT POPULATION IN HILLSBOROUGH COUNTY BY OPENING FIVE HUNDRED APARTMENTS OVER A FIVE YEAR PERIOD. 0 0 1145657 621793 HOUSING FIRST STEPS FORWARD, INC. OPENED ORCHID COVE APARTMENTS IN 2013, SOUTHLAND APARTMENTS IN 2014, MANCHESTER APARTMENTS IN 2016 AND GREENWOOD APARTMENTS IN 2018. ALL OF THE FACILITIES PROVIDE CHRONICALLY HOMELESS MEN PERMANENT HOMES. CURRENTLY, HOUSING FIRST STEPS FORWARD, INC. HAS A TOTAL OF ONE HUNDRED AND TWENTY-SEVEN UNITS, TWENTY AT THE ORCHID COVE LOCATION, FORTY-SEVEN AT THE SOUTHLAND LOCATION, THIRTY-SIX AT THE MANCHESTER LOCATION AND TWENTY-FOUR AT THE GREENWOOD LOCATION. OCCUPANCY AT DECEMBER 31, 2018 WAS ONE HUNDRED PERCENT AT ORCHID COVE APARTMENTS, NINETY-FIVE PERCENT AT SOUTHLAND APARTMENTS, NINETY-SEVEN PERCENT AT MANCHESTER APARTMENTS AND EIGHTY-THREE PERCENT AT GREENWOOD APARTMENTS. 1145657 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X KIMBERLY J RIBINSKI CPA 8132028129 1414 W SWANN AVE TAMPA FL 33629 X CAL REED PRESIDENT 5.00 X X 0 0 0 DAVID REED TREASURER 5.00 X X 0 0 0 JOHN DELAVERGNE DIRECTOR 5.00 X 0 0 0 KAMELA CORBETT DIRECTOR/SECRETARY 5.00 X 0 0 0 GUY KING DIRECTOR 5.00 X 0 0 0 JOHN SCHILLING DIRECTOR 5.00 X 0 0 0 BOWEN ARNOLD DIRECTOR 5.00 X 0 0 0 KIMBERLY RIBINSKI CPA CONSULTANT/CONTROLLER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1046753 83311 1130064 HOMELESS HOUSING RENT 531110 615774 615774 615774 3865 3865 OTHER INCOME 531390 6019 6019 6019 1755722 621793 0 3865 115731 93086 22645 2863 2354 509 9972 8021 1951 64991 64991 8891 8891 17683 17683 334 334 23573 3242 20331 568604 568604 6208 4354 1854 211717 211717 181219 181219 73060 73060 BAD DEBTS 50345 50345 1335191 1145657 189534 0 46879 26205 659486 594087 13579 43231 6949272 526434 5348308 6422838 24570 200703 186747 6293525 7273108 64710 60240 1152453 740990 3017401 3982475 57553 67464 4292117 4851169 X 384975 366772 1616433 2055167 2001408 2421939 6293525 7273108 420531 0 X X 0 1 X 1 0 X 606039 1307036 191082 1125265 1130064 4359486 606039 1307036 191082 1125265 1130064 4359486 4359486 297 798 893 2146 3865 7999 4367485 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1146957 1146957 4948237 385423 4562814 796797 105032 691765 57281 35979 21302 6422838 TENANT DEPOSITS 63601 DEFERRED RENT 3863 67464 X 1755722 0 1755722 0 1755722 1335191 0 1335191 0 1335191 PART X, LINE 2: THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS SINCE 2015 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. CALVIN H REED CHAIRMAN BUILDING 3 X 750000 740990 0 1 1 740990 FORM 990, SCHEDULE L, PART II: NOTE PAYABLE WAS ISSUED FROM CALVIN H. REED TO HOUSING FIRST STEPS FORWARD, INC. FOR THE PURCHASE OF MANCHESTER APARTMENTS IN 2016. FORM 990, PART VI, SECTION A, LINE 2 THE BOARD CHAIR AND TREASURER ARE RELATED AS FATHER AND SON. FORM 990, PART VI, SECTION B, LINE 11B THE CPA PREPARES FORM 990 AND THEN SUBMITS TO BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH REGULAR BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DISCUSSED COMPENSATION AND DETERMINED THAT ALL CURRENT POSITIONS WILL BE VOLUNTEERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C, FINANCIAL STATEMENTS AND REPORTING: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. HFSF 1 LLC 1414 W SWANN AVENUE SUITE 100 TAMPA FL 33606 320416323 HOMELESS HOUSING FL 162661 895876 HFSF INC HFSF 2 LLC 1414 W SWANN AVENUE SUITE 100 TAMPA FL 33606 320446006 HOMELESS HOUSING FL 424856 2650607 HFSF INC HFSF 3 LLC 1414 W SWANN AVENUE SUITE 100 TAMPA FL 33606 HOMELESS HOUSING FL 309845 1782969 HFSF INC HFSF 4 LLC 1414 W SWANN AVENUE SUITE 100 TAMPA FL 33606 HOMELESS HOUSING FL 171226 1347201 HFSF INC