Totals
- Total revenue
- $2,913,522
- Total expenses
- $2,552,836
- Contributions and grants received
- $125,641
- Grants paid
- $0
- Program service revenue
- $2,328,524
- Investment income
- $447,180
- Other revenue
- $12,177
- Total assets, end of year
- $9,437,694
- Total liabilities, end of year
- $5,470,691
- Net assets or fund balances, end of year
- $3,967,003
- Program services expenses (Part IX)
- $2,149,382
- Management and general expenses
- $377,904
- Fundraising expenses
- $25,550
- Program service expenses (Part III)
- $2,149,382
Program services were 84.2% 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.
-
1a · Federated campaigns
$45,000
-
1c · Fundraising events
$12,941
-
1f · All other contributions, gifts and grants
$67,700
-
1g · Noncash contributions included above
$28,500
-
2a · Program service revenue: LOW-INCOME HOUSING
total $2,328,524 · related or exempt $2,328,524
-
3 · Investment income
total $93,210 · excluded $93,210
-
7a · Gross sales of assets other than inventory
securities $240,106 · other assets $524,897
-
7b · Less cost or other basis and sales expenses
securities $165,495 · other assets $245,538
-
7c · Gain or loss
securities $74,611 · other assets $279,359
-
7d · Net gain or loss
total $353,970 · excluded $353,970
-
8a · Fundraising events: gross income
$19,655
-
8a · Fundraising events: contributions included on line 1c
$12,941
-
8b · Fundraising events: direct expenses
$23,601
-
8c · Net income from fundraising events
total -$3,946 · excluded -$3,946
-
9a · Gaming: gross income
$1,740
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $1,740 · excluded $1,740
-
11a · Other revenue: CLIENT PENALTY
total $4,031 · excluded $4,031
-
11b · Other revenue: LANDLORD INCENTIVES
total $3,000 · excluded $3,000
-
11c · Other revenue: COLLECTIONS
total $2,900 · excluded $2,900
-
11d · All other revenue
total $4,452 · excluded $4,452
-
11e · Other revenue, total
$14,383
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $57,644 · program services $37,469 · management and general $5,764 · fundraising $14,411
-
7 · Other salaries and wages
total $298,288 · program services $228,990 · management and general $62,332 · fundraising $6,966
-
9 · Other employee benefits
total $62,882 · program services $49,114 · management and general $12,323 · fundraising $1,445
-
10 · Payroll taxes
total $26,946 · program services $20,243 · management and general $5,221 · fundraising $1,482
-
11b · Fees: legal
total $1,171 · management and general $1,171
-
11c · Fees: accounting
total $71,577 · management and general $71,577
-
11f · Fees: investment management
total $14,888 · management and general $14,888
-
11g · Fees: other
total $45,845 · management and general $45,845
-
13 · Office expenses
total $36,077 · program services $28,830 · management and general $6,003 · fundraising $1,244
-
16 · Occupancy
total $1,175,301 · program services $1,166,684 · management and general $8,617
-
17 · Travel
total $7,184 · program services $7,124 · management and general $58 · fundraising $2
-
19 · Conferences, conventions and meetings
total $2,504 · program services $2,482 · management and general $22
-
20 · Interest
total $228,556 · program services $228,556
-
22 · Depreciation, depletion and amortization
total $369,495 · program services $366,786 · management and general $2,709
-
24a · Other expenses: BAD DEBT
total $141,277 · management and general $141,277
-
24b · Other expenses: CSF COMMUNITY EVENTS
total $6,247 · program services $6,185 · management and general $62
-
24c · Other expenses: LAKE BELLEVIEW EVENTS
total $2,869 · program services $2,840 · management and general $29
-
24d · Other expenses: TRANSFERS
total $2,483 · program services $2,483
-
24e · All other expenses
total $1,602 · program services $1,596 · management and general $6
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $463,622 · end of year $376,305
-
9 · Prepaid expenses and deferred charges
beginning of year $8 · end of year $5,128
-
10a · Land, buildings and equipment: cost or other basis
$10,922,099
-
10b · Land, buildings and equipment: accumulated depreciation
$4,531,781
-
10c · Land, buildings and equipment, net
beginning of year $6,576,057 · end of year $6,390,318
-
11 · Investments: publicly traded securities
beginning of year $722,060 · end of year $1,228,630
-
15 · Other assets
beginning of year $1,389,083 · end of year $1,437,313
-
17 · Accounts payable and accrued expenses
beginning of year $67,879 · end of year $107,697
-
19 · Deferred revenue
beginning of year $14,341 · end of year $32,050
-
23 · Secured mortgages and notes payable
beginning of year $5,518,989 · end of year $5,213,533
-
25 · Other liabilities
beginning of year $147,579 · end of year $117,411
-
27 · Net assets without donor restrictions
beginning of year $2,086,604 · end of year $2,209,424
-
28 · Net assets with donor restrictions
beginning of year $1,315,438 · end of year $1,757,579
Mission and programs · 2024
Mission
PROVIDE AFFORDABLE HOUSING, EDUCATIONAL TRAINING IN HOMEOWNERSHIP AND HOUSEHOLD BUDGETING, FAIR HOUSING COUNSELING, AND OTHER RELATED HOUSING SERVICES TO PINELLAS COUNTY RESIDENTS.
Activities or mission (Part I)
PROVIDE HOUSING AND RELATED ASSISTANCE TO LOW INCOME FAMILIES AND INDIVIDUALS.
-
WE PROVIDE AFFORDABLE HOUSING FOR UP TO 152 FAMILIES, VETERANS, AND LOW-INCOME INDIVIDUALS.
Expenses $2,149,382 · Revenue $2,328,524
As filed on the 2024 return.
Listed in Part VII
-
William MantoothWILLIAM MANTOOTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Lisa LanganLISA LANGAN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Harry JamiesonHARRY JAMIESON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Curtis ChambersCURTIS CHAMBERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Charles GargolaCHARLES GARGOLA
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
John Cunningham EsqJOHN CUNNINGHAM ESQ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bridgette DomingoBRIDGETTE DOMINGO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Bill DrugashBILL DRUGASH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Derek JohnsonDEREK JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Susan LindelofSUSAN LINDELOF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kathy WrightKATHY WRIGHT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ed ThiebeED THIEBE
EXECUTIVE DIRECTOR
- Total calculated
- $115,287
- From this org
- $96,823
- From related orgs
- $0
- Other
- $18,464
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642259349302759
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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