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Nonprofiteer
← TAMPA PARK APARTMENTS INC

Form 990 for tax year 2025

Filed by TAMPA PARK APARTMENTS INC.

Totals

Total revenue
-$760,835
Total expenses
$164,200
Contributions and grants received
$0
Grants paid
$7,200
Program service revenue
$36,420
Investment income
$0
Other revenue
-$797,255
Total assets, end of year
$2,875,230
Total liabilities, end of year
$1,121,952
Net assets or fund balances, end of year
$1,753,278
Program services expenses (Part IX)
$164,200
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$164,200

Program services were 100.0% 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: Event Space Rental

    total $36,420 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $240,977

  • 6b · Less rental expenses

    real property $1,038,827

  • 6c · Rental income or loss

    real property -$797,850

  • 6d · Net rental income or loss

    total -$797,850 · related or exempt -$797,850

  • 11a · Other revenue: Misc. Income

    total $595 · related or exempt $595 · unrelated business $0 · excluded $0

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $595

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $7,200 · program services $7,200

  • 5 · Compensation of officers, directors and key employees

    total $47,397 · program services $47,397 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $28,305 · program services $28,305 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $3,332 · program services $3,332 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $5,712 · program services $5,712 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $4,546 · program services $4,546 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $8,082 · program services $8,082 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $5,251 · program services $5,251 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $40 · program services $40 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $20,794 · program services $20,794 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,763 · program services $1,763 · management and general $0 · fundraising $0

  • 24a · Other expenses: Security

    total $7,533 · program services $7,533 · management and general $0 · fundraising $0

  • 24b · Other expenses: Repair and Maint

    total $20,863 · program services $20,863 · management and general $0 · fundraising $0

  • 24c · Other expenses: Other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24d · Other expenses: Desigh Fees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $3,382 · program services $3,382 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $1,184,002 · end of year $674,151

  • 4 · Accounts receivable

    beginning of year $142,049 · end of year $249,254

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,337 · end of year $8,878

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

    $1,942,947

  • 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 $24,285 · end of year $121,952

  • 24 · Unsecured notes and loans payable

    end of year $1,000,000

  • 25 · Other liabilities

    beginning of year $48,894 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,202,156 · end of year $1,753,278

Mission and programs · 2025

Mission

LOW INCOME HOUSING & SERVICES IN THE TAMPA BAY AREA

  • Provided low income housing and related commercial/event space rental services in the Tampa Bay area.

    Expenses $164,200 · Grants $7,200 · Revenue $36,420

As filed on the 2025 return.

Listed in Part VII

  • Blythe Andrews

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Gwendolyn Hayes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Sybil Andrews Wells

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    20

  • Wynette Hinkle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Alexis Oghoghomeh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    20

  • Allison Clebert

    CHIEF FINANCIAL OFFICER

    Total calculated
    $193,432
    From this org
    $193,432
    From related orgs
    $0
    Other
    $0
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $190,667
    Bonus
    $0
    Other
    $2,765
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $193,432

  • Richard Clebert

    PROPERTY MANAGER

    Total calculated
    $172,816
    From this org
    $172,816
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,344
    Bonus
    $0
    Other
    $2,472
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $172,816

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.

Provenance

Return type
form_990
Tax year
2025
Filed
30 June 2026
IRS schema version
2025v4.1
Source object
202602339349301210

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