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Nonprofiteer
← ST CLOUD VILLAS PHASE II INC

Form 990 for tax year 2023

Filed by ST CLOUD VILLAS PHASE II INC.

Totals

Total revenue
$637,684
Total expenses
$691,940
Contributions and grants received
$492,289
Grants paid
$0
Program service revenue
$145,195
Investment income
$200
Other revenue
$0
Total assets, end of year
$3,604,889
Total liabilities, end of year
$24,778
Net assets or fund balances, end of year
$3,580,111
Program services expenses (Part IX)
$584,352
Management and general expenses
$107,588
Fundraising expenses
$0
Program service expenses (Part III)
$584,352

Program services were 84.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ROBERT HUSBAND

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • TWIS LIZASUAIN

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • JOHN MEDINA

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • BETTY HOLLAND

    TREASURER

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • ROBERT E HANSELL

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • KIMBERLEE GOODWIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • BERLEY CRUZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • BEVERLY HOUGLAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • GEORGE SEDA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • JASON DORN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.25 + 0.75 related
  • WENDY FORD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $145,355
    From this org
    $0
    From related orgs
    $138,239
    Other
    $7,116
    Hours/week
    1 + 41 related
  • MYLIKA MORTON

    CFO

    Total calculated
    $65,000
    From this org
    $0
    From related orgs
    $65,000
    Other
    $0
    Hours/week
    1 + 41 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4
THE ORGANIZATION'S CHIEF FINANCIAL OFFICER IS COMPENSATED BY OSCEOLA COUNTY COUNCIL ON AGING, INC., A RELATED 501(C)(3) ORGANIZATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202413199349310256

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