Totals
- Total revenue
- $100,158
- Total expenses
- $172,054
- Contributions and grants received
- $59,932
- Grants paid
- not reported
- Program service revenue
- $18,378
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- $21,848
- Total assets, end of year
- $293,076
- Total liabilities, end of year
- $679,086
- Net assets or fund balances, end of year
- -$386,010
- Program service expenses (Part III)
- $172,054
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY, AND DISABLED INDIVIDUALS.
-
THE ORGANIZATION OPERATES A 7 UNIT RESIDENTIAL FACILITY IN PASCO COUNTY, FLORIDA, FOR DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, THE ORGANIZATION: -PROVIDED SAFE AFFORDABLE HOUSING FOR 7 TENANTS WITH DISABILITIES WHO ARE CLASSIFIED AS "VERY LOW-INCOME" - MAINTAINED FACILITIES, RECEIVING A 96 PHYSICAL INSPECTION SCORE FROM HUD DURING FISCAL YEAR 2019 (PROPERTIES RECEIVING A SCORE OF 90 OR MORE ARE INSPECTED EVERY THREE YEARS)- PROVIDED CONNECTIONS TO RESOURCES FOR TENANTS UPON REQUEST
Expenses $172,054
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
Edi ErbEDI ERB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Terri ZieglerTERRI ZIEGLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Amber GumDR AMBER GUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Theodore A CorlessTHEODORE A CORLESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jody BoneJODY BONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Sheila LopezSHEILA LOPEZ
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Sandra E BrahamDR SANDRA E BRAHAM
PRESIDENT/CEO
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul DennisonPAUL DENNISON
CFO
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401349349202500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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