Nonprofit · EIN 59-3152020
G I S HOUSING V INC
Also known as HERITAGE OAKS II
Tax-exempt · ST PETERSBURG, FL 33702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $731,947 | $893,052 | -$161,105 | $1,998,627 | $167,157 | $1,831,470 |
| June 30, 2024 | 990 | $642,486 | $822,514 | -$180,028 | $2,133,265 | $140,690 | $1,992,575 |
| June 30, 2023 | 990 | $612,126 | $742,592 | -$130,466 | $2,272,735 | $100,132 | $2,172,603 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $711,893
- Investment income
- $3,136
- Other revenue
- $16,918
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $163,904
- Salaries, compensation and benefits (total)
- $230,753
- Professional fundraising fees
- $0
- Legal fees
- $128
- Accounting fees
- $30,525
- Occupancy
- $85,113
- Depreciation
- $169,201
- Program services (functional)
- $501,447
- Management and general (functional)
- $391,605
Balance sheet and other
- Total assets, start of year
- $2,133,265
- Total assets, end of year
- $1,998,627
- Total liabilities, end of year
- $167,157
- Net assets, end of year
- $1,831,470
- Land, buildings and equipment
- $1,726,954
- Net assets without donor restrictions
- -$2,504,030
- Net assets with donor restrictions
- $4,335,500
- Gross receipts
- $731,947
- Employees
- 9
- Volunteers
- 9
- Year formed
- 1992
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEBORAH PASSERINI | PRES./CEO AT GOODWILL IND-SUN. Trustee or director, Officer | 1 | $0 | $532,609 | $67,673 |
| CAROLE PHILIPSON | SECRETARY/TREASURER (THRU 9/2024); VICE CHAIR (AS OF 10/2024) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ED RADER | CHAIR (THRU 9/2024) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HEATHER CERESOLI | VICE CHAIR (THRU 9/2024); CHAIR (AS OF 10/2024) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| SHAUNA BURKES | SECRETARY/TREASURER (AS OF 10/2024) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BOB WABBERSEN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CHRISTINA ELAM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ROBERT DOBKOWSKI | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SANDRA YOUNG | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| STEVE ERICKSON | DIRECTOR (AS OF 10/2024) Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEBORAH PASSERINI | PRES./CEO AT GOODWILL IND-SUN. Trustee or director, Officer | 1 | $0 | $584,246 | $65,035 |
| CAROLE PHILIPSON | SECRETARY/TREASURER (AS OF 10/2023) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| ED RADAR | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HEATHER CERESOLI | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARIE HEBBLER | SECRETARY/TREASURER (THRU 09/2023) Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| BOB WABBERSEN | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CHRISTINA ELAM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ROBERT DOBKOWSKI | DIRECTOR (AS OF 10/2023) Trustee or director | 0.1 | $0 | $0 | $0 |
| SANDRA YOUNG | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SHAUNA BURKES | DIRECTOR (AS OF 10/2023) Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DEBORAH PASSERINI | PRES./CEO AT GOODWILL IND-SUN. Trustee or director, Officer | 1 | $0 | $536,076 | $47,474 |
| ED RADAR | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| HEATHER CERESOLI | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MARIE HEBBLER | SECRETARY/TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CHRISTINA ELAM | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| CAROLE PHILIPSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| BOB WABBERSON | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| SANDRA YOUNG | DIRECTOR Trustee or director | 0.1 | $0 | $0 | $0 |
| ROBERT DOBKOWSKI | DIRECTOR (THRU 07/22) Trustee or director | 0.1 | $0 | $0 | $0 |
| LOUISE LOPEZ | DIRECTOR (THRU 07/22) Trustee or director | 0.1 | $0 | $0 | $0 |
| MARK PICHOWSKI | DIRECTOR (THRU 07/22) Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 10596 GANDY BLVD N, ST PETERSBURG, FL 33702-1422
- In care of
- % TRACEY BOUCHER
- Principal officer (990 for 2024)
- DEBORAH PASSERINI, 10596 GANDY BLVD, ST PETERSBURG, FL 33702
- Signed the 990
- TRACEY BOUCHER, CFO
- Phone
- (727) 523-1512
- Return prepared by
- BDO USA
Mission
TO PROVIDE, ON A NOT-FOR-PROFIT CHARITABLE BASIS, SUBSIDIZED RENTAL HOUSING FACILITIES AND SERVICES TO PEOPLE WHO ARE DISABLED, OR ELDERLY. THE SUBSIDIZED RENTAL HOUSING SERVICES ARE SPECIFICALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THE HEALTH, SECURITY, HAPPINESS AND USEFULNESS OF PEOPLE WHO ARE DISABLED AND ELDERLY.
Program accomplishments
- PROVIDES LOW INCOME HOUSING FOR THE ELDERLY AND DISABLED AND IS DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS. THE CORPORATION OPERATES AS AN APARTMENT COMMUNITY OF 94 UNITS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. G.I.S. HOUSING V, INC. SERVED 111 RESIDENTS DURING THE FISCAL YEAR.Expenses $501,447 · revenue $728,811
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 59-3152020
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $1,998,627
- Income (IRS master file)
- $731,947
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $731,947 | $893,052 | $1,998,627 | XML |
| 990 | June 2024 | $642,486 | $822,514 | $2,133,265 | IRS |
| 990 | June 2023 | $612,126 | $742,592 | $2,272,735 | XML |
| 990 | June 2022 | $616,851 | $699,697 | $2,377,825 | IRS |
| 990 | June 2021 | $608,068 | $664,736 | $2,466,819 | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3152020).
Questions about G I S HOUSING V INC
- What is the EIN of G I S HOUSING V INC?
- The employer identification number (EIN) of G I S HOUSING V INC is 59-3152020.
- Is G I S HOUSING V INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to G I S HOUSING V INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does G I S HOUSING V INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of G I S HOUSING V INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did G I S HOUSING V INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of G I S HOUSING V INC?
- The 990 for the year ended June 30, 2025 names DEBORAH PASSERINI.
- Who are the officers and directors of G I S HOUSING V INC?
- The 990 for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does G I S HOUSING V INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $731,947, expenses of $893,052 and total assets of $1,998,627 at year end.
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