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Nonprofiteer
← PEACE RIVER COMMUNITY HOUSING PARTNERS INC

Form 990 for tax year 2023

Filed by PEACE RIVER COMMUNITY HOUSING PARTNERS INC.

Totals

Total revenue
$127,398
Total expenses
$182,436
Contributions and grants received
$46,089
Grants paid
$33,741
Program service revenue
$80,969
Investment income
$340
Other revenue
$0
Total assets, end of year
$1,078,604
Total liabilities, end of year
$1,495
Net assets or fund balances, end of year
$1,077,109
Program services expenses (Part IX)
$170,183
Management and general expenses
$12,253
Fundraising expenses
$0
Program service expenses (Part III)
$170,183

Program services were 93.3% 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.

  • 1f · All other contributions, gifts and grants

    $46,089

  • 2a · Program service revenue: RENTAL PROGRAM

    total $80,969 · related or exempt $80,969

  • 3 · Investment income

    total $340 · excluded $340

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $33,741 · program services $33,741

  • 7 · Other salaries and wages

    total $65,335 · program services $65,335

  • 9 · Other employee benefits

    total $10,199 · program services $10,199

  • 11b · Fees: legal

    total $120 · program services $120

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 12 · Advertising and promotion

    total $35 · program services $35

  • 13 · Office expenses

    total $1,532 · management and general $1,532

  • 14 · Information technology

    total $1,150 · management and general $1,150

  • 17 · Travel

    total $123 · management and general $123

  • 19 · Conferences, conventions and meetings

    total $2,862 · management and general $2,862

  • 22 · Depreciation, depletion and amortization

    total $21,146 · program services $21,146

  • 23 · Insurance

    total $11,138 · program services $8,338 · management and general $2,800

  • 24a · Other expenses: RENTAL PROG. MAINTENANC

    total $21,710 · program services $21,710

  • 24b · Other expenses: RENTAL PROG. UTILITIES

    total $6,656 · program services $6,656

  • 24c · Other expenses: TAXES, LICENSES, FEES

    total $3,084 · program services $2,903 · management and general $181

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,105 · management and general $1,105

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $404,454 · end of year $359,617

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

    $791,897

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

    $72,910

  • 10c · Land, buildings and equipment, net

    beginning of year $727,693 · end of year $718,987

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,495

  • 27 · Net assets without donor restrictions

    beginning of year $1,132,147 · end of year $1,077,109

Mission and programs · 2023

Mission

TO ADVOCATE FOR THE DEVELOPMENT AND CONSTRUCTION OF SAFE, FUNCTIONAL, AFFORADABLE AND SUSTAINABLE HOUSING FOR SW FLORIDA RESIDENTS. PEACE RIVER COMMUNITY HOUSING PARTNERS, INC. (PORCH) TAKES A LEADERSHIP ROLE IN CONVENING ORGANIZATIONS THROUGHOUT THE REGION AND CALLING ATTENTION TO THE NEEDS FOR AFFORDABLE HOUSING, OPERATING AS A COMMUNITY LAND TRUST TO BUILD, ACQUIRE, AND RENOVATE PROPERTIES AND MAKING THEM AVAILABLE TO LOW INCOME FAMILIES AND INDIVIDUALS WITH SPECIAL NEEDS.

Activities or mission (Part I)

TO PROVIDE ALL RESIDENTS OF S.W. FLORIDA WILL HAVE AN AFFORDABLE & COMFORTABLE PLACE TO CALL HOME.

  • PORCH TAKES A COMMUNITY LEADERSHIP ROLE IN CONVENING ORGANIZATIONS THROUGHOUT THE REGION AND CALLING ATTENTION TO THE NEEDS FOR AFFORDABLE HOUSING, WHILE FACILITATING CROSS-ORGANIZATION SOLUTIONS. PORCH ALSO OPERATES AS A COMMUNITY LAND TRUST, FOCUSED ON TACKLING OUR COMMUNITY'S AFFORDABLE HOUSING SHORTAGE, ONE RENTAL AT A TIME. PORCH BUILDS, ACQUIRES, AND RENOVATES PROPERTIES TO BE USED AS RENTAL HOMES AND MAKES THOSE PROPERTIES AVAILABLE FOR LOW-INCOME FAMILIES AND INDIVIDUALS WITH SPECIAL NEEDS. AFFORDABILITY WILL BE MAINTAINED, AS RENTS WILL NOT EXCEED 30% OF THE HOUSEHOLD'S INCOME. AS A LAND TRUST, PORCH WILL ENSURE AFFORDABILITY IN PERPETUITY (99+ YEARS).

    Expenses $170,183 · Grants $33,741 · Revenue $80,969

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angela Hogan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Geri Waksler

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mitchell Austin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jaha Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittney Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Maher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Mansfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Miki Matrullo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kurt Pentelecuc

    ADVISORY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Colleen Turner

    ADVISORY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
24 July 2025
IRS schema version
2023v6.0
Source object
202542179349300504

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