Form 990 for tax year 2022
Filed by SUNSHINE COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC.
Totals
- Total revenue
- $581,471
- Total expenses
- $116,950
- Contributions and grants received
- $581,471
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $966,698
- Total liabilities, end of year
- $529,558
- Net assets or fund balances, end of year
- $437,140
- Program services expenses (Part IX)
- $100,819
- Management and general expenses
- $16,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,819
Program services were 86.2% 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.
-
1e · Government grants (contributions)
$581,471
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $71,076 · program services $61,526 · management and general $9,550
-
7 · Other salaries and wages
total $29,750 · program services $25,753 · management and general $3,997
-
10 · Payroll taxes
total $7,829 · program services $6,777 · management and general $1,052
-
11c · Fees: accounting
total $8,000 · program services $6,468 · management and general $1,532
-
24a · Other expenses: BANK FEES
total $260 · program services $260
-
24b · Other expenses: BUSINESS REGISTRATION
total $35 · program services $35
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $606,558 · end of year $51,939
-
13 · Investments: program-related
beginning of year $302,802 · end of year $914,759
-
17 · Accounts payable and accrued expenses
beginning of year $8,149 · end of year $7,999
-
19 · Deferred revenue
beginning of year $580,937 · end of year $271,559
-
25 · Other liabilities
beginning of year $347,655 · end of year $250,000
-
27 · Net assets without donor restrictions
beginning of year -$27,381 · end of year $437,140
Mission and programs · 2022
Mission
SEEKING TO PUT GOD'S LOVE INTO ACTION, THE ORGANIZATION IS DEDICATED TO THE PROVISION OR DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PEOPLE AND FURTHERS THE AFFORDABLE HOUSING MISSION OF HABITAT FOR HUMANITY OF HILLSBOROUGH COUNTY FLORIDA, INC.
-
AFFORDABLE HOUSING DEVELOPMENT - HILLSBOROUGH COUNTY HABITAT FOR HUMANITY COMMUNITY HOUSING DEVELOPMENT ORGANIZATION INC. (CHDO) IS A COMMUNITY-BASED ORGANIZATION DEDICATED TO DEVELOPING HOMES FOR LOW-INCOME RESIDENTS. THE CHDO IS GOVERNED BY A BOARD WITH DIVERSE REPRESENTATION OF THE COMMUNITY, INCLUDING HABITAT HOMEOWNERS AND HABITAT STAFF. BY PARTNERING WITH OUR VOLUNTEERS, COMMUNITY, CORPORATE SPONSORS AND LOCAL GOVERNMENT IN HILLSBOROUGH COUNTY, THE CHDO IS ABLE TO CREATE AFFORDABLE HOMEOWNERSHIP OPPORTUNITIES. THIS FISCAL YEAR WE PURCHASED 11 LOTS, AND THEY WILL BE DEVELOPED AND SOLD DURING THE UPCOMING FISCAL YEAR.
Expenses $100,819
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CATHERINE COYLE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 13.2
-
SHARON GOULD
FORMER PRESI
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13.2
-
ALTHEA MONTGOMERY
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 9.2
-
ANTHONY THOMAS
SECRETARY
- Total calculated
- $0
- Hours/week
- 9.2
-
CHRISTINE SAROUFIM
CFO
- Total calculated
- $41,076
- From this org
- $41,076
- From related orgs
- $0
- Other
- $0
- Hours/week
- 13.2
-
CHANTELL WALKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.07
-
MIKE DEMARE
TREASURER
- Total calculated
- $0
- Hours/week
- 9.2
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.
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.
-
HABITAT FOR HUMANITY HILLSBOROUGH
501C3 · AFFD HSNG · FL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 November 2024
- IRS schema version
- 2022v5.0
- Source object
- 202433189349300343
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