Form 990 for tax year 2022
Filed by COCAA SEMINOLE DEVELOPMENT INC.
Totals
- Total revenue
- $72,232
- Total expenses
- $122,487
- Contributions and grants received
- $29,693
- Grants paid
- $0
- Program service revenue
- $41,918
- Investment income
- $621
- Other revenue
- $0
- Total assets, end of year
- $846,973
- Total liabilities, end of year
- $1,285,308
- Net assets or fund balances, end of year
- -$438,335
- Program services expenses (Part IX)
- $116,987
- Management and general expenses
- $5,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $116,987
Program services were 95.5% 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)
$29,693
-
2a · Program service revenue: Tenant Rent
total $41,890 · related or exempt $41,890
-
2b · Program service revenue: Laundry and Vending
total $28 · related or exempt $28
-
3 · Investment income
total $621 · related or exempt $621
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,767 · program services $9,767
-
10 · Payroll taxes
total $798 · program services $798
-
11a · Fees: management
total $6,780 · program services $6,780
-
11c · Fees: accounting
total $5,896 · program services $396 · management and general $5,500
-
13 · Office expenses
total $9,347 · program services $9,347
-
22 · Depreciation, depletion and amortization
total $45,280 · program services $45,280
-
23 · Insurance
total $9,151 · program services $9,151
-
24a · Other expenses: Utilities
total $18,934 · program services $18,934
-
24b · Other expenses: Repairs and Maintenance
total $16,534 · program services $16,534
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $379 · end of year $8
-
2 · Savings and temporary cash investments
beginning of year $6,250 · end of year $6,250
-
4 · Accounts receivable
end of year $8,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,589 · end of year $3,884
-
10a · Land, buildings and equipment: cost or other basis
$1,280,679
-
10b · Land, buildings and equipment: accumulated depreciation
$494,824
-
10c · Land, buildings and equipment, net
beginning of year $831,135 · end of year $785,855
-
15 · Other assets
beginning of year $59,260 · end of year $42,976
-
17 · Accounts payable and accrued expenses
beginning of year $13,277 · end of year $8,513
-
25 · Other liabilities
beginning of year $1,276,416 · end of year $1,276,795
-
27 · Net assets without donor restrictions
beginning of year -$394,330 · end of year -$444,585
-
28 · Net assets with donor restrictions
beginning of year $6,250 · end of year $6,250
Mission and programs · 2022
Mission
Provides 12 housing units to low-income, elderly persons
-
Operate a 12 unit housing apartment complex for low-income, elderly persons.
Expenses $116,987
As filed on the 2022 return.
Listed in Part VII
-
Donna Chambers
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Liz Estes
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Herb Williams
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sondra Elaine Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Fred Combs
President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff Griffin
Vice-President
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mallissa Parsons
Secretary
- Total calculated
- $0
- Hours/week
- 1 + 1 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 July 2023
- IRS schema version
- 2022v5.0
- Source object
- 202421039349300027
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