Totals
- Total revenue
- -$991,067
- Total expenses
- $178,971
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $100,600
- Investment income
- $0
- Other revenue
- -$1,091,667
- Total assets, end of year
- $4,131,322
- Total liabilities, end of year
- $167,675
- Net assets or fund balances, end of year
- $3,963,647
- Program services expenses (Part IX)
- $113,543
- Management and general expenses
- $65,428
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $113,543
Program services were 63.4% 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: Commercial Rent
total $100,600 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $157,302
-
6b · Less rental expenses
real property $1,248,969
-
6c · Rental income or loss
real property -$1,091,667
-
6d · Net rental income or loss
total -$1,091,667 · related or exempt -$1,091,667
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,000 · program services $26,000 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $54,428 · program services $0 · management and general $54,428 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $26,263 · program services $26,263 · management and general $0 · fundraising $0
-
23 · Insurance
total $0 · program services $0 · management and general $0 · fundraising $0
-
24a · Other expenses: Charitable Contributions
total $11,000 · program services $0 · management and general $11,000 · fundraising $0
-
24b · Other expenses: Repair and Maint
total $52,526 · program services $52,526 · management and general $0 · fundraising $0
-
24c · Other expenses: Utility
total $8,754 · program services $8,754 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,133 · end of year $569,095
-
2 · Savings and temporary cash investments
beginning of year $3,194,749 · end of year $1,542,749
-
4 · Accounts receivable
beginning of year $9,221 · end of year $72,991
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $3,540
-
10a · Land, buildings and equipment: cost or other basis
$1,942,947
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $1,942,947 · end of year $1,942,947
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $91,989 · end of year $125,101
-
18 · Grants payable
end of year $0
-
25 · Other liabilities
beginning of year $27,019 · end of year $42,574
-
27 · Net assets without donor restrictions
beginning of year $5,115,042 · end of year $3,963,647
Mission and programs · 2023
Mission
AFFORDABLE HOUSING & COMMERCIAL RENTAL SERVICES IN THE TAMPA BAY AREA
Activities or mission (Part I)
LOW INCOME HOUSING & SERVICES IN THE TAMPA BAY AREA
-
Historically marginalized startup
Expenses $113,543 · Revenue $100,600
As filed on the 2023 return.
Listed in Part VII
-
Blythe AndrewsBLYTHE ANDREWS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Gwendolyn HayesGWENDOLYN HAYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Sybil Andrews WellsSYBIL ANDREWS WELLS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Wynette HinkleWYNETTE HINKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Alexis OghoghomehALEXIS OGHOGHOMEH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 20
-
Allison ClebertALLISON CLEBERT
CHIEF FINANCIAL OFFICER
- Total calculated
- $155,000
- From this org
- $155,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $155,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $155,000
-
Richard ClebertRICHARD CLEBERT
PROPERTY MANAGER
- Total calculated
- $156,000
- From this org
- $156,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $156,000
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $156,000
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
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349317995
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