IDEA FLORIDA INC
EIN 843519271 · UEI QSWKQNZE35T5
| Fact | Value | Period | Source |
|---|---|---|---|
| contributions_and_grants | {"amount": 74030847, "currency": "USD"} | 2024-06-30 | irs_990 |
| contributions_and_grants | {"amount": 51759566, "currency": "USD"} | 2023-06-30 | irs_990 |
| contributions_and_grants | {"amount": 28549811, "currency": "USD"} | 2022-06-30 | irs_990 |
| contributions_and_grants | {"amount": 8920816, "currency": "USD"} | 2021-06-30 | irs_990 |
| contributions_and_grants | {"amount": 1079786, "currency": "USD"} | 2020-06-30 | irs_990 |
| employee_count | {"value": 10} | 2024-06-30 | irs_990 |
| employee_count | {"value": 9} | 2023-06-30 | irs_990 |
| employee_count | {"value": 5} | 2022-06-30 | irs_990 |
| employee_count | {"value": 0} | 2021-06-30 | irs_990 |
| employee_count | {"value": 0} | 2020-06-30 | irs_990 |
| exempt_since | {"date": "2020-08-01", "precision": "month"} | 2020-08-01 | irs_eo_bmf |
| legal_address | {"city": "TAMPA", "region": "FL", "street": "C/O IDEA HOPE 5050 E 10TH AVE", "country": "U | irs_eo_bmf | |
| legal_name | {"value": "IDEA Florida Inc"} | irs_990 | |
| legal_name | {"value": "IDEA FLORIDA, INC."} | fac_single_audit | |
| legal_name | {"value": "IDEA FLORIDA INC"} | irs_eo_bmf | |
| net_assets | {"amount": 9955453, "currency": "USD"} | 2024-06-30 | irs_990 |
| net_assets | {"amount": 381841, "currency": "USD"} | 2023-06-30 | irs_990 |
| net_assets | {"amount": 115995, "currency": "USD"} | 2022-06-30 | irs_990 |
| net_assets | {"amount": 229429, "currency": "USD"} | 2021-06-30 | irs_990 |
| net_assets | {"amount": -950, "currency": "USD"} | 2020-06-30 | irs_990 |
| ntee_code | {"value": "B29", "scheme": "NTEE"} | irs_eo_bmf | |
| officer_compensation_total | {"amount": 324012.0, "currency": "USD"} | 2023-06-30 | irs_990 |
| officer_compensation_total | {"amount": 619405.0, "currency": "USD"} | 2022-06-30 | irs_990 |
| program_service_revenue | {"amount": 0, "currency": "USD"} | 2024-06-30 | irs_990 |
| program_service_revenue | {"amount": 0, "currency": "USD"} | 2023-06-30 | irs_990 |
| program_service_revenue | {"amount": 0, "currency": "USD"} | 2022-06-30 | irs_990 |
| program_service_revenue | {"amount": 0, "currency": "USD"} | 2021-06-30 | irs_990 |
| program_service_revenue | {"amount": 0, "currency": "USD"} | 2020-06-30 | irs_990 |
| revenue | {"amount": 74347081, "currency": "USD"} | 2024-06-30 | irs_990 |
| revenue | {"amount": 51759566, "currency": "USD"} | 2023-06-30 | irs_990 |
| revenue | {"amount": 28549811, "currency": "USD"} | 2022-06-30 | irs_990 |
| revenue | {"amount": 8920816, "currency": "USD"} | 2021-06-30 | irs_990 |
| revenue | {"amount": 1084423, "currency": "USD"} | 2020-06-30 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2024-06-30 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2023-06-30 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2022-06-30 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2021-06-30 | irs_990 |
| tax_exempt_status | {"value": "990", "scheme": "IRS Form"} | 2020-06-30 | irs_990 |
| tax_exempt_status | {"value": "501(c)(3)", "status_code": "01"} | irs_eo_bmf | |
| total_assets | {"amount": 163773698, "currency": "USD"} | 2024-06-30 | irs_990 |
| total_assets | {"amount": 38237857, "currency": "USD"} | 2023-06-30 | irs_990 |
| total_assets | {"amount": 10711541, "currency": "USD"} | 2022-06-30 | irs_990 |
| total_assets | {"amount": 6472132, "currency": "USD"} | 2021-06-30 | irs_990 |
| total_assets | {"amount": 2638996, "currency": "USD"} | 2020-06-30 | irs_990 |
| total_expenses | {"amount": 64773469, "currency": "USD"} | 2024-06-30 | irs_990 |
| total_expenses | {"amount": 51493720, "currency": "USD"} | 2023-06-30 | irs_990 |
| total_expenses | {"amount": 29470141, "currency": "USD"} | 2022-06-30 | irs_990 |
| total_expenses | {"amount": 8690437, "currency": "USD"} | 2021-06-30 | irs_990 |
| total_expenses | {"amount": 1037578, "currency": "USD"} | 2020-06-30 | irs_990 |
| total_liabilities | {"amount": 153818245, "currency": "USD"} | 2024-06-30 | irs_990 |
| total_liabilities | {"amount": 37856016, "currency": "USD"} | 2023-06-30 | irs_990 |
| total_liabilities | {"amount": 10595546, "currency": "USD"} | 2022-06-30 | irs_990 |
| total_liabilities | {"amount": 6242703, "currency": "USD"} | 2021-06-30 | irs_990 |
| total_liabilities | {"amount": 2639946, "currency": "USD"} | 2020-06-30 | irs_990 |
| volunteer_count | {"value": 8} | 2024-06-30 | irs_990 |
| volunteer_count | {"value": 4} | 2023-06-30 | irs_990 |
| volunteer_count | {"value": 4} | 2022-06-30 | irs_990 |
| volunteer_count | {"value": 4} | 2021-06-30 | irs_990 |
Cite as: FACTANKER, https://factanker.com/entity/5cee4c4e-cbd2-456a-a338-ebc5f87ac9e0