Totals
- Total revenue
- -$901,655
- Total expenses
- $787,262
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $60,183
- Investment income
- $0
- Other revenue
- -$961,838
- Total assets, end of year
- $5,234,050
- Total liabilities, end of year
- $119,008
- Net assets or fund balances, end of year
- $5,115,042
- Program services expenses (Part IX)
- $647,229
- Management and general expenses
- $140,033
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $647,229
Program services were 82.2% 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.
-
2a · Program service revenue: Commercial Rent
total $60,183 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $98,718
-
6b · Less rental expenses
real property $1,061,660
-
6c · Rental income or loss
real property -$962,942
-
6d · Net rental income or loss
total -$962,942 · related or exempt -$962,942
-
11a · Other revenue: Other Revenue
total $1,104 · related or exempt $1,104 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,104
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $146,275 · program services $146,275 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $31,187 · program services $31,187 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $130,033 · program services $0 · management and general $130,033 · fundraising $0
-
11c · Fees: accounting
total $1,178 · program services $1,178 · management and general $0 · fundraising $0
-
13 · Office expenses
total $79,030 · program services $79,030 · management and general $0 · fundraising $0
-
24a · Other expenses: Charitable Contribution
total $10,000 · program services $0 · management and general $10,000 · fundraising $0
-
24b · Other expenses: Maint & Supplies
total $307,521 · program services $307,521 · management and general $0 · fundraising $0
-
24c · Other expenses: Taxes
total $56,809 · program services $56,809 · management and general $0 · fundraising $0
-
24d · Other expenses: Utilities
total $25,229 · program services $25,229 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $87,133
-
2 · Savings and temporary cash investments
beginning of year $1,960,071 · end of year $3,194,749
-
3 · Pledges and grants receivable
beginning of year $0
-
4 · Accounts receivable
beginning of year $304,728 · end of year $9,221
-
7 · Other notes and loans receivable
beginning of year $552,000
-
10a · Land, buildings and equipment: cost or other basis
$1,942,947
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,942,947 · end of year $1,942,947
-
17 · Accounts payable and accrued expenses
beginning of year $14,672 · end of year $91,989
-
25 · Other liabilities
beginning of year $0 · end of year $27,019
-
27 · Net assets without donor restrictions
beginning of year $4,745,074 · end of year $5,115,042
Mission and programs · 2022
Mission
LOW INCOME HOUSING & SERVICES IN THE TAMPA BAY AREA
-
Historically marginalized startupss
Expenses $647,229 · Revenue $60,183
As filed on the 2022 return.
Listed in Part VII
-
Sybil Andrews Wells
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Gwendolyn Hayes
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
C Blythe Andrews
Board Member
- Total calculated
- $0
- Hours/week
- 20
-
Allison Clebert
CFO
- Total calculated
- $132,000
- From this org
- $0
- From related orgs
- $132,000
- Other
- $0
- Hours/week
- 60
-
Richard Clebert
Office Manager
- Total calculated
- $123,200
- From this org
- $0
- From related orgs
- $123,200
- Other
- $0
- 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
- 2022
- Filed
- 3 July 2025
- IRS schema version
- 2022v5.0
- Source object
- 202511899349300001
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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