2025-09-02T07:32:23-07:00 2025-06-30 592970580 BARTON GONZALEZ & MYERS PA 13137 66TH ST LARGO FL 33773 990EZ 2024-07-01 593282191 HBHCI HUD 5 Inc HBHC 7278414207 PO Box 428 New Port Richey FL 34656 Gail Ryder Vice President 2025-09-02 true true Sergio Gonzalez P00068183 7273441040 2024 2025-03-06 01:10:19Z X X N/A X X 42939 X 35557 7017 231 0 0 0 0 134 42939 9883 9220 26639 45742 -2803 134113 131310 X 24176 28570 97115 94479 20772 15673 142063 138722 7950 7412 134113 131310 Low-Income Handicapped Housing Provides housing to Low-income, adult, handicapped individuals under Section 122(D)(4) of the National Housing Act through the operation of an apartment complex. HUD regulated. 36522 36522 X Philip H Chesnut Treasurer 1.00 0 Beverly R Barnett Chair 1.00 0 Gail Ryder Vice President 1.00 0 Robert Hale Director 1.00 0 Bill Butler Vice Chair 1.00 0 David Gray Director 1.00 0 Alfred W Torrence Jr Esq Secretary 1.00 0 Charles Imbergamo Director 1.00 0 Megan Harding Director 1.00 0 John Foster Director 1.00 0 Lauren Leonta Director 1.00 0 Sara Mollo Director 1.00 0 Ed Monti Director 1.00 0 Kathleen Moore Director 1.00 0 Michael Sanders MD Director 1.00 0 false false false false false false false 0 0 0 false 0 0 false The Columbia Property Group 701 Bienville Blvd Ocean Springs MS 39564 2288182570 false false false false false false false false false false false NONE NONE true X 30113 30706 36077 37898 35557 170351 5898 5239 6785 7468 7017 32407 0 0 0 36011 35945 42862 45366 42574 202758 0 0 202758 13 5 86 209 231 544 0 13 5 86 209 231 544 0 12 5 529 364 134 1044 36036 35955 43477 45939 42939 204346 0.99220 0.99080 0.00270 0.00170 X Other Revenue.1 Tenant Charges $134 Other Expenses.1002 Office Expenses $3803 Other Expenses.1007 Conferences, Conventions, and Meetings $133 Other Expenses.1009 Depreciation $9531 Other Expenses.1012 Insurance $1370 Other Expenses.1 Contract Services $4901 Other Expenses.2 Utilities $3471 Other Expenses.3 Supplies $1346 Other Expenses.4 Garbage and trash removal $800 Other Expenses.5 Miscellaneous Admin. Expense $492 Other Expenses.6 Real Estate Taxes $407 Other Expenses.7 Misc Operating & Maintenance $296 Other Expenses.8 MIsc. Taxes, Licenses, Permits $71 Other Expenses.9 Other Renting Expenses $18 Other Assets.1002 Furniture and Fixtures - Beginning $19154 Furniture and Fixtures - Ending $13659 Other Assets.1005 Accounts Receivable - Beginning $0 Accounts Receivable - Ending $577 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $642 Prepaid Expenses and Deferred Charges - Ending $642 Other Assets.1 Utility Deposit - Beginning $186 Utility Deposit - Ending $186 Other Assets.2 Tenant Security Deposits - Beginning $790 Tenant Security Deposits - Ending $609 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $6249 Accounts Payable and Accrued Expenses - Ending $5914 Total Liabilities.1003 Deferred Revenue - Beginning $25 Deferred Revenue - Ending $45 Total Liabilities.1 Tenant Security Deposits - Beginning $726 Tenant Security Deposits - Ending $503 Total Liabilities.2 Due to the Harbor - Beginning $950 Due to the Harbor - Ending $950 Statement Note 1 Form 990, Part V, Line 2aForm 990, Part VI, Section B, Line 15Form 990, Part IX, Line 7 & 10 - Statement of Functional ExpensesCompensation:The organization has no employees. All compensation costs are allocated from the employees of the management company.