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Nonprofiteer
← PINELLAS AFFORDABLE LIVING INC

Form 990 for tax year 2022

Filed by PINELLAS AFFORDABLE LIVING INC.

Totals

Total revenue
$1,699,980
Total expenses
$2,433,416
Contributions and grants received
$757,388
Grants paid
$0
Program service revenue
$934,815
Investment income
$2,340
Other revenue
$5,437
Total assets, end of year
$25,676,022
Total liabilities, end of year
$25,617,154
Net assets or fund balances, end of year
$58,868
Program services expenses (Part IX)
$2,403,339
Management and general expenses
$30,077
Fundraising expenses
$0
Program service expenses (Part III)
$2,403,339

Program services were 98.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • 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
  • PAUL MISIEWICZ

    VICE CHAIRMA

    Total calculated
    $0
    Hours/week
    0.5 + 12 related
  • JOSEPH STRINGER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 12 related
  • RUTLAND BUSSEY

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5 + 12 related
  • WARREN BOWMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • KEVIN MARRONE

    EXECUTIVE DI

    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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
12 April 2024
IRS schema version
2022v5.0
Source object
202401359349306610

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