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Nonprofiteer
← PEACE RIVER COMMUNITY HOUSING PARTNERS INC

Form 990 for tax year 2022

Filed by PEACE RIVER COMMUNITY HOUSING PARTNERS INC.

Totals

Total revenue
$313,014
Total expenses
$157,525
Contributions and grants received
$231,398
Grants paid
$13,500
Program service revenue
$81,260
Investment income
$356
Other revenue
$0
Total assets, end of year
$1,132,147
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$1,132,147
Program services expenses (Part IX)
$147,274
Management and general expenses
$10,251
Fundraising expenses
$0
Program service expenses (Part III)
$147,274

Program services were 93.5% 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)

    $144,413

  • 1f · All other contributions, gifts and grants

    $86,985

  • 2a · Program service revenue: RENTAL PROGRAM

    total $81,260 · related or exempt $81,260

  • 3 · Investment income

    total $356 · excluded $356

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,500 · program services $13,500

  • 7 · Other salaries and wages

    total $27,374 · program services $27,374

  • 9 · Other employee benefits

    total $3,166 · program services $3,166

  • 11b · Fees: legal

    total $1,398 · program services $1,398

  • 11c · Fees: accounting

    total $4,402 · management and general $4,402

  • 12 · Advertising and promotion

    total $6,210 · program services $6,210

  • 13 · Office expenses

    total $639 · management and general $639

  • 14 · Information technology

    total $736 · management and general $736

  • 19 · Conferences, conventions and meetings

    total $1,538 · management and general $1,538

  • 22 · Depreciation, depletion and amortization

    total $15,391 · program services $15,391

  • 23 · Insurance

    total $22,743 · program services $20,243 · management and general $2,500

  • 24a · Other expenses: RENTAL PROGRAM MAINTENA

    total $49,985 · program services $49,985

  • 24b · Other expenses: RENTAL PROGRAM UTILITIE

    total $7,295 · program services $7,295

  • 24c · Other expenses: TAXES, LICENSES, AND FE

    total $2,773 · program services $2,712 · management and general $61

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $375 · management and general $375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $315,991 · end of year $404,454

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

    $779,458

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

    $51,765

  • 10c · Land, buildings and equipment, net

    beginning of year $660,667 · end of year $727,693

  • 27 · Net assets without donor restrictions

    beginning of year $976,658 · end of year $1,132,147

Mission and programs · 2022

Mission

THE CORPORATION IS ORGANIZED EXCLUSIVELY TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW-INCOME OR MODERATE-INCOME PERSONS IN CHARLOTTE COUNTY, FLORIDA; OR ITS SURROUNDING AREAS.

  • PEACE RIVER COMMUNITY HOUSING PARTNERS, INC. (PORCH) MISSION IS 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.

    Expenses $147,274 · Grants $13,500 · Revenue $81,260

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Angela Hogan

    PRESIDENT AND TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Ashley Maher

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Jessica Millman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Jaha Cummings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Geri Waksler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brittney Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nancy Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Craig Esterly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kurt Pentelecuc

    ADVISORY DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carrie Walsh

    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
2022
Filed
13 August 2024
IRS schema version
2022v5.0
Source object
202442279349300224

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