2024-12-11T12:27:32-06:00 2023-09-30 721396621 CARR RIGGS & INGRAM LLC 1001 3RD AVENUE W STE 500 BRADENTON FL 34205 990 2022-10-01 593651378 TAMPA HILLSBOROUGH HOMELESS INITIATIVE INC TAMP 8132236115 PO BOX 1110 TAMPA FL 336011110 ANTOINETTE HAYES TRIPLETT CEO 8132236115 2024-08-14 1 0 GARRETT B SHINN CPA P01044507 9417470500 2024-08-14 2022 2024-10-15 13:58:12Z ANTOINETTE HAYES TRIPLETT PO BOX 1110 TAMPA FL 336011110 9930774 0 X WWW.THHI.ORG X 2000 FL OUR PURPOSE IS TO LEAD THE CONTINUUM OF CARE IN COLLABORATION WITH AGENCIES IN ORDER TO DEVELOP AND PROVIDE INNOVATIVE SOLUTIONS TO REDUCE AND END HOMLESSNESS IN TAMPA-HILLSBOROUGH COUNTY. 13 10 15 300 0 0 13894811 9811605 10000 0 72 68 43110 119101 13947993 9930774 12614281 7779756 0 0 1134116 1226597 0 0 58567 671177 793467 14419574 9799820 -471581 130954 4204632 3702986 2059975 1427375 2144657 2275611 X OUR PURPOSE IS TO LEAD THE CONTINUUM OF CARE IN COLLABORATION WITH AGENCIES IN ORDER TO DEVELOP AND PROVIDE INNOVATIVE SOLUTIONS TO REDUCE AND END HOMLESSNESS IN TAMPA-HILLSBOROUGH COUNTY. 0 0 6262566 5652245 119101 HUD PROGRAMS - CONTINUUM OF CARE PROGRAMS, EMERGENCY SOLUTIONS GRANTS, AND COMMUNITY DEVELOPMENT BLOCK GRANTS THAT PROMOTE THE DEVELOPMENT OF SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES IN THE TRANSITION FROM HOMELESSNESS AND TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. 2212168 2030367 0 YOUNGSTOWN APARTMENTS IS A 36 UNIT MULIT-FAMILY RENTAL DEVELOPMENT FOR UNHOUSED AGING MILITARY VETERANS WITH DISABILITIES. FUNDING ORGANIZATIONS INCLUDE TAMPA HILLSBOROUGH HOMELESS INITIATIVE ("THHI"), HILLSBOROUGH COUNTY HEALTH CARE SERVICES, U.S. DEPARTMENT OF THE TREASURY'S CORONOVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS PASSED THROUGH HILLSBOROUGH COUNTY, FLORIDA AND HOUSING FIRST STEPS FORWARD, A FLORIDA NON-PROFIT ORGANIZATION. 905626 97144 0 PROGRAMS AND OTHER GRANTS THAT PROMOTE THE DEVELOPMENT OF SUPPORTIVE HOUSING AND SUPPORTIVE SERVICES TO ASSIST INDIVIDUALS AND FAMILIES IN THE TRANSITION FROM HOMELESSNESS AND TO ENABLE THEM TO LIVE AS INDEPENDENTLY AS POSSIBLE. 9380360 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 18 0 1 15 1 0 0 0 0 0 0 0 0 0 0 X 13 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X CATHY JAMES 8132236115 601 E KENNEDY BLVD 24TH FLOOR TAMPA FL 33602 JAMES SHIMBERG BOARD PRESIDENT 2.00 0.00 X X 0 0 0 JEROME RYANS VICE PRESIDENT 2.00 0.00 X X 0 0 0 BLAKE POOLE DIRECTOR 2.00 0.00 X 0 0 0 JOSEPH CLARK SECRETARY 2.00 0.00 X X 0 0 0 SANDRA MURMAN DIRECTOR 2.00 0.00 X 0 0 0 MINDY MURPHY DIRECTOR 2.00 0.00 X 0 0 0 TRACYE BROWN DIRECTOR 2.00 0.00 X 0 0 0 THOMAS MANTZ DIRECTOR 2.00 0.00 X 0 0 0 CARL HARNESS DIRECTOR 2.00 0.00 X 0 0 0 REV DR BART BANKS SR DIRECTOR 2.00 0.00 X 0 0 0 MICHELLE BAUER DIRECTOR 2.00 0.00 X 0 0 0 ROBIN DELAVERGNE DIRECTOR 2.00 0.00 X 0 0 0 KAYON HENDERSON DIRECTOR 2.00 0.00 X 0 0 0 ANTOINETTE TRIPLETT CHIEF EXECUTIVE OFFICER 40.00 0.00 X 197148 0 26917 ANTONIO BYRD CHIEF OPERATING OFFICER 40.00 0.00 X 127980 0 17839 CATHY JAMES FINANCE MANAGER 40.00 0.00 X 107781 0 28046 432909 0 72802 3 0 1 0 0 9129405 682200 9811605 68 68 MISCELLANEOUS REVENUE 900099 97444 97444 HOUSE HILLSBOROUGH 900099 21657 21657 119101 9930774 119101 0 68 7772244 7772244 7512 7512 432909 304683 108869 19357 510077 358994 128276 22807 214651 148670 58271 7710 68960 49235 16761 2964 41956 37716 4240 14892 7446 5957 1489 180762 180762 67901 67901 OTHER PROGRAM COSTS 474492 474492 0 0 SUPPLIES 13464 8421 5043 0 9799820 9380360 360893 58567 276829 711576 79848 259820 0 2671467 3847955 5359 0 54764 4204632 3702986 2059975 1372611 0 54764 2059975 1427375 X 1996194 2116041 148463 159570 2144657 2275611 4204632 3702986 130954 0 X 0 1 X 1 1 1 X 4669253 5640198 9647166 13894811 9940706 43792134 64579 64947 64830 65121 65350 324827 4733832 5705145 9711996 13959932 10006056 44116961 44116961 33 47 57 72 68 277 4400 43110 47510 44164748 0.99890 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 457 (B) DEFERRED COMPENSATION 54764 54764 X 10006124 75350 75350 9930774 0 9930774 9875170 75350 75350 9799820 0 9799820 PART X, LINE 2: THE ORGANIZATION IS TAX-EXEMPT UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX PROVISIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. INCOME TAXES ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT THE INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, CHANGES IN NET ASSETS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT SEPTEMBER 30, 2023. 1 AGENCY FOR COMMUNITY TREATMENT SERVICES INC 4612 N 56TH STREET TAMPA FL 33610 591860626 501(C)3 673743 0 CASE MANAGEMENT, RENT AIDS SERVICE ASSOCIATION OF PINELLAS INC 5771 ROOSEVELT BLVD CLEARWATER FL 33760 592862537 501(C)3 113806 0 CASE MANAGEMENT, RENT CATHOLIC CHARITIES 10049 N FLORIDA AVENUE TAMPA FL 33612 590875805 501(C)3 1033149 0 CASE MANAGEMENT, RENT COVE BEHAVIORAL HEALTH INC 4422 E COLUMBUS DRIVE TAMPA FL 33610 591514993 501(C)3 148293 0 CASE MANAGEMENT, RENT DAWNING FAMILY SERVICES INC 6718 N ARMENIA AVENUE TAMPA FL 33604 592655523 501(C)3 1238801 0 CASE MANAGEMENT, RENT HOUSING FIRST STEPS FORWARD INC 1414 W SWANN AVENUE 100 TAMPA FL 33606 463214232 501(C)3 2069967 0 CASE MANAGEMENT, RENT MENTAL HEALTH CARE INC 5707 N 22ND STREET TAMPA FL 33610 590747306 501(C)3 952094 0 CASE MANAGEMENT, RENT METROPOLITAN MINISTRIES INC 2002 N FLORIDA AVENUE TAMPA FL 33602 591477007 501(C)3 609894 0 CASE MANAGEMENT, RENT SOCIETY OF ST VINCENT DE PAUL OF SOUTH PINELLAS INC 384 15TH ST N ST PETERSBURG FL 33705 592380770 501(C)3 822784 0 CASE MANAGEMENT, RENT TAMPA CROSSROADS INC 5109 N NEBRASKA AVE TAMPA FL 33603 591743719 501(C)3 11384 0 CASE MANAGEMENT, RENT THE SPRING OF TAMPA BAY INC 209 N WILSON AVENUE TAMPA FL 33606 591777135 501(C)3 655275 0 CASE MANAGEMENT, RENT TCR CLIENTS 2 7512 X X 0 0 0 0 0 0 0 0 0 ANTOINETTE TRIPLETT CHIEF EXECUTIVE OFFICER 197148 0 0 0 0 0 26917 0 0 0 224065 0 0 0 JEROME RYANS BOARD MEMBER OF THHI AND BOARD MEMBER OF METROPOLITAN MINISTRIES 609894 HOUSING GRANT 0 MINDY MURPHY BOARD MEMBER OF THHI AND CEO OF THE SPRING OF TAMPA BAY 655274 HOUSING GRANT 0 ROBIN DELAVERGNE BOARD MEMBER OF THHI AND BOARD MEMBER OF CHILDREN'S BOARD OF HILLSBOROUGH C 50000 HOUSING GRANT 0 X 2 75350 FMV 0 0 0 FORM 990, PART I, LINE 1: OUR PRUPOSE IS TO LEAD THE CONTINUUM OF CARE IN COLLABORATION WITH AGENCIES IN ORDER TO DEVELOP AND PROVIDE INNOVATIVE SOLUTIONS TO REDUCE AND END HOMELESSNESS IN TAMPA-HILLSBOROUGH COUNTY. FORM 990, PART III, LINE 2: THHI INVESTED FUNDS AND 2 GRANTS, ONE FROM HILLS CO FUNDS AND OTHER FROM US TREASURY THROUGH HILLSBOROUGH COUNTY FOR THE REHAB OF 36 UNIT APARTMENT COMPLEX TO PROVIDE HOUSING TO DISABLED VETERNS EMERGING FROM HOMELESSNESS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE AND BOARD TREASURER REVIEW AND APPROVE OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C IT IS REVIEWED WHEN THE FLORIDA SOLICITATION OF CONTRIBUTIONS FORM IS COMPLETED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD EXECUTIVE COMMITTEE OF THE BOARD USES COMPARABILITY DATA TO INCLUDE SALARY SURVEYS, DOCUMENTED PHONE CALLS ABOUT SIMILAR POSITIONS IN NONPROFIT ORGANIZATIONS AND SIMILAR POSITIONS IN HILLSBOROUGH COUNTY FLORIDA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON REQUEST. FORM 990, PART VI, LINE 11B: THE FINANCE COMMITTEE AND BOARD TREASURER REVIEW AND APPROVE OF THE FORM 9902 BEFORE IT IS FILED. FORM 990, PART VI, LINE 12C: ANNUALLY, THE BOARD OF DIRECTORS COMPLETES QUESTIONNAIRES ABOUT THEIR INDEPENDENCE AND THE CEO REVIEWS FOR CONFLICTS. FORM 990, PART VI, LINE 15A: THE CEO'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS ON ANNUAL BASIS USING AN EFFECTIVE SYSTEM FOR FEEDBACK ON PERFORMANCE AND GOAL SETTING. FORM 990, PART VI, LINE 15B: THE EXECUTIVE AND FINANCE COMMITTEES OF THE BOARD USE COMPARABILITY DATA TO INCLUDE SALARY SURVEYS, DOCUMENTED PHONE CALLS ABOUT SIMILAR POSITIONS IN NONPROFIT ORGANIZATIONS AND SIMILAR POSITIONS IN HILLSBOROUGH COUNTY. FORM 990, PART VI, LINE 19: THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON REQUEST.