Totals
- Total revenue
- $834,399
- Total expenses
- $753,569
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $827,059
- Investment income
- $4,238
- Other revenue
- $3,102
- Total assets, end of year
- $1,070,316
- Total liabilities, end of year
- $206,544
- Net assets or fund balances, end of year
- $863,772
- Program services expenses (Part IX)
- $705,102
- Management and general expenses
- $48,467
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $705,102
Program services were 93.6% 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: TENANT ASSISTANCE
total $680,822 · related or exempt $680,822
-
2b · Program service revenue: TENANT RENTS
total $141,665 · related or exempt $141,665
-
2c · Program service revenue: SPECIAL CLAIMS
total $4,572 · related or exempt $4,572
-
3 · Investment income
total $4,238 · excluded $4,238
-
11a · Other revenue: LAUNDRY AND VENDING
total $2,246 · excluded $2,246
-
11b · Other revenue: OTHER INCOME
total $856 · related or exempt $856
-
11e · Other revenue, total
$3,102
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $205,810 · program services $205,810
-
8 · Pension plan contributions
total $2,221 · program services $2,221
-
9 · Other employee benefits
total $9,163 · program services $9,163
-
10 · Payroll taxes
total $12,446 · program services $12,446
-
11a · Fees: management
total $27,216 · management and general $27,216
-
11b · Fees: legal
total $99 · program services $99
-
11c · Fees: accounting
total $21,251 · management and general $21,251
-
11g · Fees: other
total $20,719 · program services $20,719
-
12 · Advertising and promotion
total $1,649 · program services $1,649
-
13 · Office expenses
total $14,138 · program services $14,138
-
16 · Occupancy
total $44,203 · program services $44,203
-
22 · Depreciation, depletion and amortization
total $72,402 · program services $72,402
-
23 · Insurance
total $175,886 · program services $175,886
-
24a · Other expenses: CONTRACTS
total $87,336 · program services $87,336
-
24b · Other expenses: SUPPLIES
total $25,319 · program services $25,319
-
24c · Other expenses: GARBAGE & TRASH REMOVAL
total $10,654 · program services $10,654
-
24d · Other expenses: HEATING/COOLING REPAIRS
total $8,850 · program services $8,850
-
24e · All other expenses
total $14,207 · program services $14,207
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $43,628 · end of year $174,393
-
2 · Savings and temporary cash investments
beginning of year $467,796 · end of year $448,056
-
4 · Accounts receivable
beginning of year $34,400 · end of year $3,133
-
9 · Prepaid expenses and deferred charges
beginning of year $54,851 · end of year $135,967
-
10a · Land, buildings and equipment: cost or other basis
$2,418,305
-
10b · Land, buildings and equipment: accumulated depreciation
$2,127,136
-
10c · Land, buildings and equipment, net
beginning of year $363,571 · end of year $291,169
-
15 · Other assets
beginning of year $15,688 · end of year $17,598
-
17 · Accounts payable and accrued expenses
beginning of year $169,150 · end of year $191,923
-
19 · Deferred revenue
beginning of year $2,422 · end of year $1,129
-
25 · Other liabilities
beginning of year $25,420 · end of year $13,492
-
27 · Net assets without donor restrictions
beginning of year $782,942 · end of year $863,772
Mission and programs · 2024
Mission
TO PROVIDE HOUSING AND LIVING ASSISTANCE TO LOW INCOME INDIVIDUALS IN THE TAMPA, FLORIDA REGION.
-
PROVIDES LOW INCOME HOUSING TO THE ELDERLY THROUGH SUBSIDIZED RENT PROVIDED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Expenses $705,102 · Revenue $827,915
As filed on the 2024 return.
Listed in Part VII
-
Joshua HammondJOSHUA HAMMOND
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Robert F CookROBERT F COOK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark SegelMARK SEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawson StringerLAWSON STRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick SheaPATRICK SHEA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eleanor WhiteELEANOR WHITE
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
- 2024
- Filed
- 10 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620719349301667
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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