2024-02-21T12:17:55-06:00 2023-06-30 273509345 DAVIS GROUP PA 390 N ORANGE AVENUE SUITE 1500 ORLANDO FL 32801 990EZ 2022-07-01 721283639 HILLSBOROUGH COUNTY VOA LIVING CENTER II INC HUD PROJECT NO 067-HD019 HILL 7273698500 200 2ND AVENUE SOUTH 436 ST PETERSBURG FL 33701 JANET STRINGFELLOW PRESIDENT 7273698500 2024-02-21 1 JANET STRINGFELLOW 999009999 1 STEVEN F DAVIS P00447571 4074347900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 1736 X X N/A X X 111025 X 110990 35 111025 18397 11327 35979 31751 97454 13571 382152 0 395723 X 11468 26999 350243 344079 69268 86891 430979 457969 48827 62246 382152 395723 X TO PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULLNESS IN LONGER LIVING. AFFORDABLE HOUSING PROVIDED FOR PHYSICALLY AND MENTALLY HANDICAPPED INDIVIDUALS 0 97454 97454 JANET M STRINGFELLOW PRESIDENT 40.00 0 0 0 TOMMY GOODWIN CHAIR 2.00 0 0 0 IVAN MESA VICE CHAIR 2.00 0 0 0 MELODY EVANS TREASURER 2.00 0 0 0 DEBRA THROWER SECRETARY 2.00 0 0 0 DR KHARY RIGG DIRECTOR 2.00 0 0 0 KENNETH MALISZEWSKI DIRECTOR 2.00 0 0 0 BETTY VIAMONTES DIRECTOR 2.00 0 0 0 SPENCER REYNOLDS DIRECTOR 2.00 0 0 0 THOMAS BOWMAN DIRECTOR 2.00 0 0 0 TRAVIS TAYLOR DIRECTOR 2.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MERCEDES PARGAS 200 2ND AVENUE SOUTH STE 436 ST PETERSBURG FL 33701 7273698500 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 83991 93477 104733 109946 110990 503137 83991 93477 104733 109946 110990 503137 0 0 0 503137 23 14 11 9 35 92 23 14 11 9 35 92 5606 2480 35 8121 89620 93491 107224 109955 111060 511350 0.98390 0.98090 0.00020 0.00020 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: REVENUE FROM INVESTMENTS- RESERVE FOR REPLACEMENT. AMOUNT: FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 16,769. DESCRIPTION: INSURANCE. AMOUNT: 6,132. DESCRIPTION: SUPPLIES. AMOUNT: 4,075. DESCRIPTION: OTHER OPERATING EXPENSES. AMOUNT: 1,420. DESCRIPTION: MISCELLANEOUS OPERATING EXPENSE. AMOUNT: 3,355. TOTAL TO FORM 990-EZ, LINE 16: 31,751. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,550. END OF YEAR AMOUNT: 965. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 56,658. END OF YEAR AMOUNT: 76,300. DESCRIPTION: RESIDUAL RECEIPTS RESERVE. BEG. OF YEAR AMOUNT: 5,342. END OF YEAR AMOUNT: 2,561. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,718. END OF YEAR AMOUNT: 7,065. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 15,134. END OF YEAR AMOUNT: 34,499. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 674. END OF YEAR AMOUNT: 731. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 33,019. END OF YEAR AMOUNT: 27,016. 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.