FORT MYERS PRESBYTERIAN COMMUNITY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FORT MYERS PRESBYTERIAN COMMUNITY INC (EIN 59-1668256)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-01-14
IRS object ID
202620149349300127
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-14T09:09:53-08:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592970580PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BARTON GONZALEZ & MYERS PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113137 66TH STAddressLine1Txt
CityLARGOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33773ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591668256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Fort Myers Presbyterian Comm IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFORTBusinessNameControlTxt
Phone2393321050PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11925 Virginia AveAddressLine1Txt
CityFort MyersCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDeje Wray PetersonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2026-01-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSergio GonzalezPreparerPersonNm
PTINP00068183PTIN
Phone7273441040PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJohn SnappPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 Burlington Avenue NorthAddressLine1Txt
CitySt PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33705ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,708,414GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionLow rent government assisted housing for the elderly under HUD regulations.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,482,350PYProgramServiceRevenueAmt
CY Program Service Revenue$1,665,283CYProgramServiceRevenueAmt
PY Investment Income$28,899PYInvestmentIncomeAmt
CY Investment Income$21,545CYInvestmentIncomeAmt
PY Other Revenue$25,544PYOtherRevenueAmt
CY Other Revenue$21,586CYOtherRevenueAmt
PY Total Revenue$1,536,793PYTotalRevenueAmt
CY Total Revenue$1,708,414CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$426,910PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$422,939CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$906,559PYOtherExpensesAmt
CY Other Expenses$944,428CYOtherExpensesAmt
PY Total Expenses$1,333,469PYTotalExpensesAmt
CY Total Expenses$1,367,367CYTotalExpensesAmt
PY Revenues Less Expenses$203,324PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$341,047CYRevenuesLessExpensesAmt
Total Assets BOY$2,517,459TotalAssetsBOYAmt
Total Assets EOY$2,863,743TotalAssetsEOYAmt
Total Liabilities BOY$127,760TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,997TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,389,699NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,730,746NetAssetsOrFundBalancesEOYAmt
MissionLow rent government assisted housing for the elderly under HUD regulations.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,279,632ExpenseAmt
DescLow rent government assisted housing for the elderly under HUD regulations.Desc
Total Program Service Expenses$1,279,632TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDeje Wray PetersonPersonNm
Phone7278940368PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11050 Burlington Avenue NorthAddressLine1Txt
CitySt PetersburgCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33705ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Jim Alexis
Asst. Secretary0.000.00Yes (X)Yes (X)$0$0$0
Scott Boggs
Secretary0.000.00Yes (X)Yes (X)$0$0$0
Betty Brady
Director0.000.00Yes (X)$0$0$0
Diana Fredricks
Asst. Treasurer0.000.00Yes (X)Yes (X)$0$0$0
Bob Karn
Director0.000.00Yes (X)$0$0$0
Lynn Knox
Vice President0.000.00Yes (X)Yes (X)$0$0$0
Nancy Clark Miller
Treasurer0.000.00Yes (X)Yes (X)$0$0$0
Robert Pritt
Director0.000.00Yes (X)$0$0$0
Jim Reed
Director0.000.00Yes (X)$0$0$0
John Snapp
President0.000.00Yes (X)Yes (X)$0$0$0
Darren Stowe
Director0.000.00Yes (X)$0$0$0
Melanie Whitcomb
Director0.000.00Yes (X)$0$0$0
James Wilson
Director0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRental IncomeDesc
Business531110BusinessCd
Total Revenue Column$1,665,283TotalRevenueColumnAmt
Related Or Exempt Func Income$1,665,283RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,665,283TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,545TotalRevenueColumnAmt
Exclusion$21,545ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Laundry & Vending$18,931$18,931
Miscellaneous$26$26
Tenant Charges$2,629$2,629
FieldValueIRS element (for citing)
Other Revenue Total$21,586OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,708,414TotalRevenueColumnAmt
Related Or Exempt Func Income$1,686,869RelatedOrExemptFuncIncomeAmt
Exclusion$21,545ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$319,508TotalAmt
Program Services$319,508ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,616TotalAmt
Program Services$19,616ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$60,862TotalAmt
Program Services$60,862ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,953TotalAmt
Program Services$22,953ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$86,560TotalAmt
Management And General$86,560ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$605TotalAmt
Program Services$605ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,175TotalAmt
Management And General$1,175ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,341TotalAmt
Program Services$31,341ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$219,265TotalAmt
Program Services$219,265ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$833TotalAmt
Program Services$833ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$204,855TotalAmt
Program Services$204,855ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$204,600TotalAmt
Program Services$204,600ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Repairs & Maintenance$153,568$153,568
Garbage and trash removal$20,035$20,035
Loss on Disposal$13,095$13,095
Taxes & Licenses$6,076$6,076

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,420TotalAmt
Program Services$2,420ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,367,367TotalAmt
Program Services$1,279,632ProgramServicesAmt
Management And General$87,735ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$28,334EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,134,530BOYAmt
EOY$1,232,562EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,462BOYAmt
EOY$683EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$60,100BOYAmt
EOY$44,388EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,923,163LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,365,687LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,279,067BOYAmt
EOY$1,557,476EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,517,459BOYAmt
EOY$2,863,743EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$38,575BOYAmt
EOY$33,693EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$316EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$89,185BOYAmt
EOY$98,988EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$127,760BOYAmt
EOY$132,997EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,389,699BOYAmt
EOY$2,730,746EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,389,699BOYAmt
EOY$2,730,746EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,517,459BOYAmt
EOY$2,863,743EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$341,047ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,201,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,237,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,331,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,507,894CurrentTaxYearMinus1YearAmt
Current Tax Year$1,686,869CurrentTaxYearAmt
Total$6,965,980TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,201,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,237,550CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,331,858CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,507,894CurrentTaxYearMinus1YearAmt
Current Tax Year$1,686,869CurrentTaxYearAmt
Total$6,965,980TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,965,980PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,899CurrentTaxYearMinus1YearAmt
Current Tax Year$21,545CurrentTaxYearAmt
Total$59,111TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,107CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$839CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,899CurrentTaxYearMinus1YearAmt
Current Tax Year$21,545CurrentTaxYearAmt
Total$59,111TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,203,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,238,389CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,337,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,536,793CurrentTaxYearMinus1YearAmt
Current Tax Year$1,708,414CurrentTaxYearAmt
Total$7,025,091TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99160PublicSupportCY509Pct
Public Support PY5090.99370PublicSupportPY509Pct
Investment Income CY0.00840InvestmentIncomeCYPct
Investment Income PY0.01000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$543,167OtherCostOrOtherBasisAmt
Book Value$543,167BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,317,389OtherCostOrOtherBasisAmt
Book Value$6,317,389BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,070OtherCostOrOtherBasisAmt
Book Value$19,070BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,043,537OtherCostOrOtherBasisAmt
Depreciation$6,365,687DepreciationAmt
Book Value-$5,322,150BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,557,476TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescTenant Security DepositsDesc
Amt$98,988Amt
FieldValueIRS element (for citing)
Total Liability$98,988TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,708,414TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,708,414RevenueSubtotalAmt
Total Revenue Per Form990$1,708,414TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,367,367TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,367,367ExpensesSubtotalAmt
Total Expenses Per Form990$1,367,367TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X : FIN48 FootnoteFormAndLineReferenceDesc
ExplanationThe Corporation is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code; therefore, no provision for income taxes has been made in these financial statements. The Corporation has also been classified as an entity that is not a private foundation with the meaning of Section 509(a) and qualifies for deductible contributions as provided in Section 170(b)(1)(A)(vi).The most significant tax positions of the Corporation are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax (UBIT). All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The Corporations tax years for 2022 through 2024 are open to examination by the Internal Revenue Service as of September 30, 2025.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bCopy of this return provided to the board of directors for a review and approval before it is filed.
Form 990, Part VI, Section B, Line 15aThe compensation for the Organization's Executive Director is reviewed and approved annually by the board of directors.
Form 990, Part VI, Section C, Line 19The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Faith Presbyterian Village Inc
1050 Burlington Avenue NorthSt PetersburgFL33705591537628Low Income HousingFL501 (c) (3)10NAfalse
Presbyterian Homes of Charlotte Inc
2295 Aaron StreetPort CharlotteFL33952591759909Low Income HousingFL501 (c) (3)10NAfalse
Presbyterian Homes of Bradenton Inc
6125 W 14th StreetBradentonFL33507237118131Low Income HousingFL501 (c) (3)10NAfalse
Presbyterian Villas of Lehigh Acres Inc
PO Box 356Lehigh AcresFL33970591760362Low Income HousingFL501 (c) (3)10NAfalse
Presbyterian Villas of Port Charlotte
2295 Aaron StreetPort CharlotteFL33952591759898Low Income HousingFL501 (c) (3)10NAfalse
Trinity Apartments of Lakeland Inc
1201 South Central AvenueLakelandFL33801510492008Low Income HousingFL501 (c) (3)10NAfalse
Woodward Manor Inc
1301 Woodward CourtLehigh AcresFL33970020657192Low Income HousingFL501 (c) (3)10NAfalse
Presbyterian Homes of Lehigh Acres Inc
1301 Woodward CourtLehigh AcresFL33970591311208Low Income HousingFL501 (c) (3)10NAfalse
Presbyterian Homes and Housing Foundatio
1050 Burlington Avenue NorthSt PetersburgFL33705592004109Management CompanyFL501 (c) (3)10NAfalse
Presbyterian Homes of Port Charlotte
2295 Aaron StreetPort CharlotteFL33952237118133Low Income HousingFL501 (c) (3)10NAfalse
Presbyterian Homes of Tampa Inc
4033 S Manhattan AvenueTampaFL33611592001439Low Income HousingFL501 (c) (3)10NAfalse
Presbyterian Homes of South Florida Inc
PO Box 356Lehigh AcresFL33970591116328Low Income HousingFL501 (c) (3)10NAfalse
Presbyterian Homes of Florida Inc
4011 S Manhattan AvenueTampaFL33611237118132Low Income HousingFL501 (c) (3)10NAfalse
Heritage Presbyterian Housing Inc
10200 122nd Avenue SouthLargoFL33773591656553Low Income HousingFL501 (c) (3)10NAfalse
John Knox Housing Inc
1035 Arlington Avenue NorthSt PetersburgFL33705591209293Low Income HousingFL501 (c) (3)10NAfalse
Lakeland Presbyterian Apartments Inc
530 South Florida StreetLakelandFL33801591657258Low Income HousingFL501 (c) (3)10NAfalse
Lakeview Presbyterian Homes Inc
515 East Orange StreetLakelandFL33801592331367Low Income HousingFL501 (c) (3)10NAfalse
Presbyterian Towers Inc
430 Bay Street NESt PetersburgFL33701591197322Low Income HousingFL501 (c) (3)10NAfalse
Tampa Presbyterian Community Inc
2909 Barcelona StreetTampaFL33629591684588Low Income HousingFL501 (c) (3)10NAfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Presbyterian Homes and Housing FoundatioBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TyperTransactionTypeTxt
Involved$86,560InvolvedAmt
Method Of Amount DeterminationMgmt FeesMethodOfAmountDeterminationTxt

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