2025-11-10T07:26:26-06:00 2024-12-31 593040705 RIVERO GORDIMER & COMPANY PA 201 N FRANKLIN ST SUITE 2200 TAMPA FL 33602 990 2024-01-01 463214232 HOUSING FIRST STEPS FORWARD INC HOUS 8132028128 1414 WEST SWANN AVENUE SUITE 100 TAMPA FL 33606 JOHN HORNBECK OUTSOURCED CFO 8132028128 2025-11-03 1 0 SAM A LAZZARA P01342929 8138757774 2024 2025-03-06 01:10:19Z JOHN HORNBECK 1414 WEST SWANN AVENUE SUITE 100 TAMPA FL 33606 2305036 0 X N/A X 2013 FL TO OFFER PERMANENT HOUSING AND SUPPORT SERVICES FOR THE CHRONICALLY HOMELESS ADULT POPULATION IN HILLSBOROUGH COUNTY. 5 4 0 8 0 0 1076865 50635 1775396 2240093 3803 3878 17757 10430 2873821 2305036 0 0 0 0 204977 286681 0 0 0 1741470 1983689 1946447 2270370 927374 34666 12935407 12886461 5546539 5588827 7388868 7297634 TO OFFER PERMANENT HOUSING AND SUPPORT SERVICES FOR THE CHRONICALLY HOMELESS ADULT POPULATION IN HILLSBOROUGH COUNTY. 0 0 1996875 2240093 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. 1996875 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X JOHN HORNBECK CPA 8135791185 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/SECRETARY 5.00 X 0 0 0 KAMELA CORBETT DIRECTOR 5.00 X 0 0 0 MICHAEL MERRILL DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 50635 50635 HOMELESS HOUSING RENT 531110 2240093 2240093 2240093 3878 3878 OTHER INCOME 531390 10430 10430 10430 2305036 2250523 0 3878 248352 214533 33819 18894 17226 1668 19435 16788 2647 150028 150028 558 558 45128 45128 26442 26442 844620 844620 8548 5342 3206 307875 307875 316061 316061 269511 269511 BAD DEBTS 9999 9999 RESIDENT PROMOTIONS 2544 2544 TRAINING 2375 2375 2270370 1996875 273495 0 192331 47352 11568 195321 74078 131333 150182 13825000 1774750 12366311 12050250 291119 312023 12935407 12886461 206154 310125 35168 73049 903033 944709 4299063 4148163 103121 112781 5546539 5588827 X 789589 698355 6599279 6599279 7388868 7297634 12935407 12886461 X 34666 -125900 X X 0 1 X 1 0 X 627515 1927714 2023103 1076865 50635 5705832 627515 1927714 2023103 1076865 50635 5705832 5705832 195 404 1098 3803 3873 9373 5715205 0.99840 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1902957 1902957 10930081 1550088 9379993 951927 184627 767300 40035 40035 0 12050250 TENANT DEPOSITS 112781 112781 X 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 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. CALVIN H REED CHAIRMAN BUILDING 3 AND 5 X 1250000 944709 0 1 1 944709 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 AND YOUNGSTOWN APARTMENTS IN 2021. 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 XI, LINE 9: NET ASSET CONTRIBUTION (DISTRIBUTION) -125,900. 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 305342 871168 HFSF INC HFSF 2 LLC 1414 W SWANN AVENUE SUITE 100 TAMPA FL 33606 320446006 HOMELESS HOUSING FL 725997 2495572 HFSF INC HFSF 3 LLC 1414 W SWANN AVENUE SUITE 100 TAMPA FL 33606 813885338 HOMELESS HOUSING FL 454558 1674702 HFSF INC HFSF 4 LLC 1414 W SWANN AVENUE SUITE 100 TAMPA FL 33606 HOMELESS HOUSING FL 261202 1174824 HFSF INC HFSF 5 LLC 1414 W SWANN AVENUE SUITE 100 TAMPA FL 33606 HOMELESS HOUSING FL 507197 6631180 HFSF INC