Nonprofit · EIN 59-3386553
GULF COAST HERON HOUSING INC
Tax-exempt · CLEARWATER, FL 33760
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $957,210 | $1,345,903 | -$388,693 | $2,689,074 | $6,783,013 | -$4,093,939 |
| June 30, 2024 | 990 | $943,479 | $1,346,985 | -$403,506 | $2,813,184 | $6,516,957 | -$3,703,773 |
| June 30, 2023 | 990 | $862,634 | $1,235,386 | -$372,752 | $2,847,773 | $6,149,514 | -$3,301,741 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $608,045
- of which government grants
- $608,045
- Program service revenue
- $330,351
- Investment income
- $156
- Other revenue
- $18,658
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $173,049
- Salaries, compensation and benefits (total)
- $220,779
- Professional fundraising fees
- $0
- Accounting fees
- $61,859
- Occupancy
- $752,767
- Travel
- $1,955
- Depreciation
- $161,831
- Program services (functional)
- $1,025,979
- Management and general (functional)
- $319,924
Balance sheet and other
- Total assets, start of year
- $2,813,184
- Total assets, end of year
- $2,689,074
- Total liabilities, end of year
- $6,783,013
- Net assets, end of year
- -$4,093,939
- Land, buildings and equipment
- $2,378,881
- Net assets without donor restrictions
- -$4,093,939
- Gross receipts
- $957,210
- Employees
- 0
- Volunteers
- 2
- Year formed
- 1996
- 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 |
|---|---|---|---|---|---|
| DR SANDRA E BRAHAM | PRESIDENT/CEO Officer | 2 | $0 | $285,937 | $29,683 |
| ELKE CUMMING | SR VICE PRESIDENT Highest-paid employee | 2 | $0 | $122,438 | $12,234 |
| ANTHONY SACCENTO | CFO Officer | 2 | $0 | $27,692 | $415 |
| EDI ERB | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SHEILA LOPEZ | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR SANDRA E BRAHAM | PRESIDENT/CEO Officer | 2 | $0 | $295,563 | $27,402 |
| PAUL DENNISON | CFO (THRU 4/24) Officer | 2 | $0 | $140,870 | $10,149 |
| DAVID GREENE | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| EDI ERP | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| SHEILA LOPEZ | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DR SANDRA E BRAHAM | PRESIDENT/CEO Officer | 2 | $0 | $270,441 | $24,866 |
| PAUL DENNISON | CFO Officer | 2 | $0 | $139,664 | $10,537 |
| EDI ERB | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JODY BONE | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SHEILA LOPEZ | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14041 ICOT BLVD, CLEARWATER, FL 33760-3702
- Principal officer (990 for 2024)
- DR SANDRA E BRAHAM, 14041 ICOT BLVD, CLEARWATER, FL 337603702
- Signed the 990
- DR SANDRA E BRAHAM, PRESIDENT/CEO
- Phone
- (727) 479-1800
- Return prepared by
- CBIZ ADVISORS LLC
Mission
TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
Program accomplishments
- THE ORGANIZATION OPERATES MYRTLE OAKS, A 99-UNIT RESIDENTIAL FACILITY IN HILLSBOROUGH COUNTY, FLORIDA FOR LOW-INCOME ELDERLY PERSONS UNDER SECTION 202 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.Expenses $1,025,979 · revenue $349,009
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
- 59-3386553
- 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
- 1996
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Assets (IRS master file)
- $2,689,074
- Income (IRS master file)
- $957,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $957,210 | $1,345,903 | $2,689,074 | XML |
| 990 | June 2024 | $943,479 | $1,346,985 | $2,813,184 | IRS |
| 990 | June 2023 | $862,634 | $1,235,386 | $2,847,773 | XML |
| 990 | June 2022 | $843,818 | $1,146,537 | $3,036,638 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 59-3386553).
Questions about GULF COAST HERON HOUSING INC
- What is the EIN of GULF COAST HERON HOUSING INC?
- The employer identification number (EIN) of GULF COAST HERON HOUSING INC is 59-3386553.
- Is GULF COAST HERON HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to GULF COAST HERON HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GULF COAST HERON HOUSING 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 GULF COAST HERON HOUSING 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 GULF COAST HERON HOUSING 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 GULF COAST HERON HOUSING INC?
- The 990 for the year ended June 30, 2025 names DR SANDRA E BRAHAM.
- Who are the officers and directors of GULF COAST HERON HOUSING INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does GULF COAST HERON HOUSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $957,210, expenses of $1,345,903 and total assets of $2,689,074 at year end.
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All nonprofits in CLEARWATER · Florida · Housing and shelter