2025-10-24T11:01:16-05:00 2024-12-31 351750664 DAUBY O'CONNOR & ZALESKI LLC 501 CONGRESSIONAL BLVD 300 CARMEL IN 46032 990 2024-01-01 650492358 PARTNERSHIP IN HOUSING INC PART 2399477717 26120 PUEBLO BONITO BOULEVARD BONITA SPRINGS FL 34135 DAVID HANSON PRESIDENT 2392750520 2025-10-24 1 1 JONATHAN B SCOTT P00291986 3178485700 2024 2025-03-06 01:10:19Z PUEBLO BONITO APARTMENTS DAVID HANSON 26120 PUEBLO BONITO BOULEVARD BONITA SPRINGS FL 34135 1243061 0 X NA X 1994 FL THE CORPORATION ESTABLISHED AN AFFORDABLE HOUSING RENTAL COMMUNITY OF 130 UNITS IN BONITA SPRINGS, FLORIDA, KNOWN AS PUEBLO BONITO WHERE FARM WORKERS AND OTHER LOW INCOME FAMILIES RECEIVE ASSISTANCE WITH HOUSING, HEALTH CARE, CHILD CARE AND ENGLISH SKILLS. 7 7 0 0 0 0 79 0 1148831 1212508 10559 15245 11796 15308 1171265 1243061 1000 10500 0 0 299681 292953 0 0 0 1447190 1454869 1747871 1758322 -576606 -515261 11721065 11132591 15245674 15163903 -3524609 -4031312 THE CORPORATION ESTABLISHED AN AFFORDABLE HOUSING RENTAL COMMUNITY OF 130 UNITS IN BONITA SPRINGS, FLORIDA, KNOWN AS PUEBLO BONITO WHERE FARM WORKERS AND OTHER LOW INCOME FAMILIES RECEIVE ASSISTANCE WITH HOUSING, HEALTH CARE, CHILD CARE AND ENGLISH SKILLS. 0 0 1508774 10500 1212508 TO PROVIDE LOW-COST RENTAL HOUSING TO MIGRANT FARM WORKERS AND THEIR FAMILIES IN THE BONITA SPRINGS, FLORIDA AREA. 1508774 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 X X DAVID HANSON 2399477717 26120 PUEBLO BONITO BOULEVARD BONITA SPRINGS FL 34135 X DAVID G HANSON JR PRESIDENT 15.00 X X 0 0 0 JAKE BARKER VICE PRESIDENT 8.00 X X 0 0 0 ROBERT BIRRELL SECRETARY 8.00 X X 0 0 0 AMY MARQUEZ DIRECTOR 8.00 X 0 0 0 TOM SCHOENBAECHLER TREASURER 8.00 X X 0 0 0 MARY ANNE CECIL DIRECTOR 8.00 X 0 0 0 MIKE KEEFER DIRECTOR 8.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 1212508 1212508 1212508 15245 15245 TENANT CHARGES 531110 12640 12640 OTHER REVENUE-MISC. 531110 2618 2618 LAUNDRY & VENDING 531110 50 50 15308 1243061 1212508 0 30553 10500 10500 228144 164319 63825 47988 39330 8658 16821 12115 4706 94172 94172 5149 5149 19441 19441 700 700 8591 8591 52795 52795 657767 657767 102 102 615083 615083 960 960 BAD DEBTS 109 109 1758322 1508774 249548 0 433159 404688 0 121341 130756 19399843 9652120 10339512 9747723 383598 407659 290732 275814 152723 165951 11721065 11132591 50978 43763 122 81 15114258 15037239 80316 82820 15245674 15163903 X -3524609 -4031312 -3524609 -4031312 11721065 11132591 -515261 8556 2 0 X X 0 1 X 1 0 X 1193796 79 0 1193875 1052406 1019350 859796 1148831 1212508 5292891 1052406 2213146 859796 1148910 1212508 6486766 0 0 0 6486766 550 191 887 10559 15245 27432 550 191 887 10559 15245 27432 58925 7880 15223 11796 15308 109132 1111881 2221217 875906 1171265 1243061 6623330 0.97940 0.98020 0.00410 0.00210 X SCHEDULE A, PART III, LINE 12: MISCELLANEOUS INCOME CONSISTS OF TENANT CHARGES, LAUNDRY AND VENDING CHARGES, AND OTHER RENTAL INCOME ITEMS FOR SERVICES PROVIDED FOR THE CONVENIENCE OF THE TENANTS. 754064 754064 17121272 8613191 8508081 969850 561428 408422 554657 477501 77156 9747723 TENANT SECURITY DEPOSITS 82820 82820 X 1251618 8556 8556 1243062 0 1243062 1700491 0 1700491 57831 57831 1758322 PART X, LINE 2: THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FROM STATE INCOME TAX, AND HAS BEEN CLASSIFIED AS AN OTHER THAN PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, THE FEDERAL AND STATE TAX RETURNS ARE SUBJECT TO EXAMINATIONS FROM THE THREE YEARS AFTER THE LATTER OF THE ORIGINAL OR EXTENDED DUE DATE OR THE DATE FILED BY THE APPLICABLE TAX AUTHORITY. PART XII, LINE 4B - OTHER ADJUSTMENTS: TAX DEPRECIATION OVER BOOK 57,831. FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION HAS ENTERED INTO A MANAGEMENT AGREEMENT WITH NDC REAL ASSET MANAGEMENT LLC, AN UNRELATED PARTY. THE MANAGEMENT CONTRACT ENCOMPASSES THE DAY TO DAY OPERATIONS OF THE PROJECT INCLUDING, BUT NOT LIMITED TO, COLLECTION OF RENTS, MAINTENANCE OF FACILITIES, SUPERVISION OF STAFF, AND ONGOING SUPPORT FOR BOTH THE OWNERS AND TENANTS AS NEEDED IN ORDER TO ESTABLISH A SAFE, SANITARY AND AFFORDABLE ENVIRONMENT. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITING FIRM SENDS A DRAFT OF THE RETURN TO THE MANAGEMENT COMPANY. THE MANAGEMENT COMPANY FORWARDS A COPY OF THE RETURN TO EACH BOARD MEMBER FOR THEIR COMMENTS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY, BOARD MEMBERS DISCLOSE POTENTIAL CONFLICTS TO THE FULL BOARD AS THEY MAY OCCUR. RELATED PARTY TRANSACTIONS ARE DISCLOSED IN AN ANNUAL FINANCIAL AUDIT PERFORMED BY A PROFESSIONAL ACCOUNTING FIRM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 CAN ALSO BE ACCESSED VIA GUIDESTAR. FORM 990, PART XI, LINE 2C THE MANAGEMENT COMPANY RECEIVES A COPY OF THE AUDIT. PRIOR TO THE FINALIZATION OF THE AUDIT, A COPY OF THE AUDIT IS GIVEN TO ALL OF THE BOARD MEMBERS FOR THEIR COMMENTS. WHEN THE AUDIT IS UP FOR BID, THE BOARD DISCUSSES THE RELATIONSHIP WITH THE CURRENT AUDITORS AND MAKES A DETERMINATION AS TO WHETHER TO MAINTAIN THIS RELATIONSHIP OR CHANGE TO A NEW AUDITING FIRM. PUEBLO BONITO LTD 26120 PUEBLPO BONITO BOULEVARD BONITA SPRINGS FL 34135 650816630 AFFORDABLE HOUSING FL 723593 7482051 PARTNERSHIP IN HOUSING INC PUEBLO BONITO VENTURES LLC 26120 PUEBLPO BONITO BOULEVARD BONITA SPRINGS FL 34135 274235123 AFFORDABLE HOUSING FL 723593 7482051 PARTNERSHIP IN HOUSING INC 1 1