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Nonprofiteer
← PINELLAS COUNTY HOUSING INC

Form 990 for tax year 2022

Filed by PINELLAS COUNTY HOUSING INC.

Totals

Total revenue
$782,780
Total expenses
$715,750
Contributions and grants received
$210,122
Grants paid
$0
Program service revenue
$100,734
Investment income
$18
Other revenue
$471,906
Total assets, end of year
$1,598,470
Total liabilities, end of year
$2,255,079
Net assets or fund balances, end of year
-$656,609
Program services expenses (Part IX)
$315,420
Management and general expenses
$400,330
Fundraising expenses
$0
Program service expenses (Part III)
$315,420

Program services were 44.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $210,122

  • 2a · Program service revenue: RENT

    total $100,734 · related or exempt $100,734

  • 3 · Investment income

    total $18 · related or exempt $18

  • 11a · Other revenue: SPECIAL CLAIMS INSURANCE

    total $469,253 · related or exempt $469,253

  • 11b · Other revenue: LAUNDRY AND VENDING REVENUE

    total $1,672 · related or exempt $1,672

  • 11c · Other revenue: TENANT CHARGES

    total $981 · related or exempt $981

  • 11e · Other revenue, total

    $471,906

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $17,465 · management and general $17,465

  • 11a · Fees: management

    total $23,520 · management and general $23,520

  • 11b · Fees: legal

    total $660 · management and general $660

  • 11c · Fees: accounting

    total $23,350 · management and general $23,350

  • 13 · Office expenses

    total $2,215 · management and general $2,215

  • 16 · Occupancy

    total $130,324 · program services $130,324

  • 20 · Interest

    total $52,769 · program services $52,769

  • 22 · Depreciation, depletion and amortization

    total $69,329 · program services $69,329

  • 23 · Insurance

    total $44,970 · program services $44,970

  • 24a · Other expenses: HURRICANE DAMAGE EXPENSE

    total $333,120 · management and general $333,120

  • 24b · Other expenses: RESIDUAL RECEIPTS RECAPTU

    total $18,028 · program services $18,028

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $139,674 · end of year $145,458

  • 2 · Savings and temporary cash investments

    beginning of year $315,306 · end of year $232,686

  • 4 · Accounts receivable

    beginning of year $1,851 · end of year $7,921

  • 9 · Prepaid expenses and deferred charges

    end of year $2,792

  • 10a · Land, buildings and equipment: cost or other basis

    $2,382,537

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,330,969

  • 10c · Land, buildings and equipment, net

    beginning of year $629,150 · end of year $1,051,568

  • 14 · Intangible assets

    beginning of year $156,931 · end of year $150,759

  • 15 · Other assets

    beginning of year $8,410 · end of year $7,286

  • 17 · Accounts payable and accrued expenses

    beginning of year $263,786 · end of year $597,732

  • 23 · Secured mortgages and notes payable

    beginning of year $1,663,256 · end of year $1,617,184

  • 25 · Other liabilities

    beginning of year $41,287 · end of year $40,163

  • 27 · Net assets without donor restrictions

    beginning of year -$717,007 · end of year -$656,609

Mission and programs · 2022

Mission

TO PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION.

  • PINELLAS COUNTY HOUSING, INC. OPERATES TWO APARTMENT COMPLEXES OF 20 UNITS EACH FOR INDIVIDUALS WITH CHRONIC MENTAL ILLNESS UNDER A SECTION 202 DIRECT LOAN PROGRAM OF THE HOUSING ACT OF 1959 WITH A SECTION 8 HOUSING ASSISTANCE PAYMENT CONTRACT. ALL TENANTS OF THE PROJECT ARE CLIENTS OF BOLEY CENTERS, INC., A RELATED 501(C)(3) ORGANIZATION.

    Expenses $315,420 · Revenue $100,734

As filed on the 2022 return.

Listed in Part VII

  • Paul Misiewicz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5 + 12 related

  • Rutland Bussey

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    0.5 + 12 related

  • Susan Proctor

    SECRETARY-TR

    Total calculated
    $0
    Hours/week
    0.5 + 12 related

  • Jack Humburg

    ASSISTANT SE

    Total calculated
    $19,806
    From this org
    $0
    From related orgs
    $19,806
    Other
    $0
    Hours/week
    1 + 12 related

  • Martin T Lott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 12 related

  • Markus Mittermayr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 12 related

  • Markus Hughes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 12 related

  • Joseph Stringer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 12 related

  • Antonio Harris

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 12 related

  • Kevin Marrone

    CEO

    Total calculated
    $151,367
    From this org
    $0
    From related orgs
    $151,367
    Other
    $0
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $151,367 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $151,367 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

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

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
2022
Filed
11 April 2024
IRS schema version
2022v5.0
Source object
202411359349306466

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