2024-05-13T10:19:15-05:00 2023-06-30 420714325 RSM US LLP 1001 WATER ST STE 500 TAMPA FL 33602 990EZ 2022-07-01 593326398 GULF COAST EGRET HOUSING INC GULF 7274791800 14041 ICOT BLVD CLEARWATER FL 337603702 DR SANDRA E BRAHAM PRESIDENT/CEO 7274791800 2024-05-07 1 DR SANDRA E BRAHAM 999009999 0 KRISTEN BARNETT P01234578 8133162300 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X N/A X X 100158 X 59932 18378 21848 100158 87625 23255 58028 3146 172054 -71896 -314114 0 -386010 X 67905 19805 277528 264543 9647 8728 355080 293076 669194 679086 -314114 -386010 X TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY, AND DISABLED INDIVIDUALS. THE ORGANIZATION OPERATES A 7 UNIT RESIDENTIAL FACILITY IN PASCO COUNTY, FLORIDA, FOR DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, THE ORGANIZATION: -PROVIDED SAFE AFFORDABLE HOUSING FOR 7 TENANTS WITH DISABILITIES WHO ARE CLASSIFIED AS "VERY LOW-INCOME" - MAINTAINED FACILITIES, RECEIVING A 96 PHYSICAL INSPECTION SCORE FROM HUD DURING FISCAL YEAR 2019 (PROPERTIES RECEIVING A SCORE OF 90 OR MORE ARE INSPECTED EVERY THREE YEARS)- PROVIDED CONNECTIONS TO RESOURCES FOR TENANTS UPON REQUEST 0 172054 172054 EDI ERB PRESIDENT 0.50 0 0 0 TERRI ZIEGLER VICE PRESIDENT 0.50 0 0 0 DR AMBER GUM DIRECTOR 0.50 0 0 0 THEODORE A CORLESS DIRECTOR 0.50 0 0 0 JODY BONE DIRECTOR 0.50 0 0 0 SHEILA LOPEZ SECRETARY/TREASURER 0.50 0 0 0 DR SANDRA E BRAHAM PRESIDENT/CEO 0.50 0 0 0 PAUL DENNISON CFO 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 FL PAUL DENNISON CFO 14041 ICOT BLVD CLEARWATER FL 337603702 7274791800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 50373 59005 59674 63733 59932 292717 15458 14646 16192 18268 18378 82942 307 541 848 66138 74192 75866 82001 78310 376507 0 0 0 376507 5 2 54 61 5 2 54 61 44199 21794 65993 66143 74194 75866 126200 100158 442561 0.85070 0.89200 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 21,794. DESCRIPTION: INTEREST INCOME. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 8: 21,848. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 60. DESCRIPTION: SUPPLIES. AMOUNT: 2,544. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 388. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 154. TOTAL TO FORM 990-EZ, LINE 16: 3,146. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 189. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 7,332. END OF YEAR AMOUNT: 6,188. DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,126. END OF YEAR AMOUNT: 2,351. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 84,068. END OF YEAR AMOUNT: 93,893. DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,126. END OF YEAR AMOUNT: 2,193. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 583,000. END OF YEAR AMOUNT: 583,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.