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← EASTERN FLORIDA STATE COLLEGE STUDENT HOUSING CORPORATION

Form 990 for tax year 2022

Filed by EASTERN FLORIDA STATE COLLEGE STUDENT HOUSING CORPORATION.

Totals

Total revenue
$812,022
Total expenses
$730,154
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$796,665
Investment income
$15,357
Other revenue
$0
Total assets, end of year
$11,062,974
Total liabilities, end of year
$10,315,090
Net assets or fund balances, end of year
$747,884
Program services expenses (Part IX)
$730,154
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$730,154

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: DORM HOUSING

    total $758,900 · related or exempt $758,900

  • 2b · Program service revenue: APPLICATION FEES

    total $34,350 · related or exempt $34,350

  • 2c · Program service revenue: DORM DAMAGE

    total $3,140 · related or exempt $3,140

  • 2d · Program service revenue: DORM KEY REPLACEMENT

    total $275 · related or exempt $275

  • 3 · Investment income

    total $15,357 · excluded $15,357

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $54,556 · program services $54,556

  • 8 · Pension plan contributions

    total $6,830 · program services $6,830

  • 9 · Other employee benefits

    total $12,952 · program services $12,952

  • 10 · Payroll taxes

    total $3,918 · program services $3,918

  • 11c · Fees: accounting

    total $14,904 · program services $14,904

  • 11g · Fees: other

    total $119,902 · program services $119,902

  • 12 · Advertising and promotion

    total $209 · program services $209

  • 13 · Office expenses

    total $43,122 · program services $43,122

  • 16 · Occupancy

    total $313,595 · program services $313,595

  • 22 · Depreciation, depletion and amortization

    total $137,445 · program services $137,445

  • 23 · Insurance

    total $15,435 · program services $15,435

  • 24a · Other expenses: OTHER/MISC

    total $6,935 · program services $6,935

  • 24b · Other expenses: INSTITUTIONAL MEMBERSHI

    total $351 · program services $351

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $307,068 · end of year $576,401

  • 2 · Savings and temporary cash investments

    beginning of year $417,633 · end of year $175,143

  • 4 · Accounts receivable

    beginning of year $38,386 · end of year $88,772

  • 9 · Prepaid expenses and deferred charges

    end of year $150

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

    $5,497,801

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

    $343,613

  • 10c · Land, buildings and equipment, net

    beginning of year $5,291,633 · end of year $5,154,188

  • 15 · Other assets

    beginning of year $194,082 · end of year $5,068,320

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,887 · end of year $1,222,435

  • 25 · Other liabilities

    beginning of year $5,566,899 · end of year $9,092,655

  • 27 · Net assets without donor restrictions

    beginning of year $666,016 · end of year $747,884

Mission and programs · 2022

Mission

THE EASTERN FLORIDA STATE COLLEGE STUDENT HOUSING CORPORATION IS COMMITTED TO CREATING A SUPPORTIVE, SAFE, AND ENGAGING STUDENT HOUSING COMMUNITY ON CAMPUS THAT FOSTERS PERSONAL DEVELOPMENT AND ACADEMIC SUCCESS.

Activities or mission (Part I)

THE STUDENT HOUSING CORPORATION SEEKS TO PROVIDE STUDENTS A CARING COMMUNITY THAT IS BOTH INTELLECTUALLY AND SOCIALLY ENRICHING, WITH AN EMPHASIS ON STUDENT SELF-GOVERNANCE AND A CORRESPONDING EXPECTATION OF STUDENT ACCOUNTABILITY.

  • TO PROVIDE RESIDENTIAL SERVICES TO THE STUDENTS OF EASTERN FLORIDA STATE COLLEGE.

    Expenses $730,154 · Revenue $796,665

As filed on the 2022 return.

Listed in Part VII

  • Laura Moody

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Scott Glover

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Dr James H Richey

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Laura Maxwell

    VP, OPERATIONS/CFO

    Total calculated
    $0
    Hours/week
    5

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
26 January 2024
IRS schema version
2022v5.0
Source object
202430379349300333

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