2023-11-14T12:40:55-06:00 2022-12-31 593040705 RIVERO GORDIMER & COMPANY PA P O BOX 172359 TAMPA FL 33672 990 2022-01-01 611681018 MENTAL HEALTH CARE AFFORDING HOUSING IV MENT 8132722244 5707 NORTH 22ND STREET TAMPA FL 33610 STEVEN WELCH CFO 8132722244 2023-11-13 1 STEVEN WELCH 999009999 0 SAM A LAZZARA P01342929 8138757774 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEVEN WELCH 5707 NORTH 22ND STREET TAMPA FL 33610 196957 0 X N/A X 2012 FL TO ACQUIRE AND MANAGE PROPERTIESTO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME FAMILIES 6 6 0 0 0 0 0 0 0 196741 0 216 0 0 0 196957 0 0 0 0 0 52091 0 0 0 0 254751 0 306842 0 -109885 1555699 1497937 66108 118231 1489591 1379706 THE PROJECT PROVIDES HOUSING TO LOW-INCOME FAMILIES NOT OTHERWISE ABLETO AFFORD SAFE HOUSING. THE PROPERTY QUALIFIES TO RECEIVE SECTION 8BENEFITS IN ACCORDANCE WITH REGULATIONS OF THE UNITED STATESDEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD). 0 0 261243 196741 SECTION 8 HOUSING ASSISTANCE PROGRAM. THIS PROGRAM IS FUNDED BY HUD ANDIS INTENDED TO SUBSIDIZE THE RENT CHARGED TO ALL TENANTS WHO QUALIFYDUE TO THEIR LOW-INCOME STATUS. RENTAL OF UNITS COMMENCED IN FEBRUARY2014. 261243 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X DAMARIS MIRZA 8132398270 5705 N 22ND STREET TAMPA FL 33610 RAY SIKORSKI OFFICER 1.00 X 0 0 0 DAVID TARABOCCHIA SECRETARY/ TREAURER 1.00 X 0 0 0 JENNIFER BOSSON CO-CHAIR 1.00 X 0 0 0 EDI ERB CHAIRMAN OF HUD BOARD 1.00 X 0 0 0 JASON SUMERAU OFFICER 1.00 X 0 0 0 CAROLYN SMITH OFFICER 1.00 X 0 0 0 ROAYA TYSON COO 1.00 40.00 X 0 261599 23161 RALPH JARDEN CFO 1.00 40.00 X 0 174336 18119 STEVE WELCH CFO 1.00 40.00 X 0 216548 17872 JOSEPH RUTHERFORD CEO 1.00 40.00 X 0 299921 30454 0 952404 89606 0 0 1 0 0 TENANT RENT 531110 194757 194757 TENANT CHARGES 900099 1984 1984 196741 216 216 196957 196741 0 216 47817 47817 4274 4274 12914 12914 100 100 13548 13548 23267 4230 19037 74855 74855 65639 65639 36047 36047 REPAIRS & MAINTENANCE 26626 26626 SECURITY CONTRACT 1755 1755 306842 261243 45599 0 4177 5929 4060 2622 2116852 673250 1509241 1443602 38221 45784 1555699 1497937 45639 36857 269 606 20200 80768 66108 118231 X 649591 679706 840000 700000 1489591 1379706 1555699 1497937 -109885 0 X X 0 1 X 1 1 1 X 220615 217665 207086 215084 196908 1057358 220615 217665 207086 215084 196908 1057358 0 0 0 1057358 129 299 60 6 49 543 129 299 60 6 49 543 220744 217964 207146 215090 196957 1057901 0.99950 0.99940 0.00050 0.00060 X 130840 130840 1986012 673250 1312762 1443602 TENANT DEPOSITS 8000 ADVANCE FROM AFFILIATES 72032 ACCRUED PROPERTY TAXES 736 80768 X 196957 0 196957 0 196957 306842 0 306842 0 306842 PART X, LINE 2: THE ORGANIZATION HAS NOT REPORTED ANY UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. ALL THE YEARS AFTER 2018 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. PART X LINE 2 THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CHAPTER 220.13 OF THE FLORIDA STATUTES, RESPECTIVELY; AND HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THESE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 JOSEPH RUTHERFORD CEO 0 259921 0 40000 0 0 0 11997 0 18457 0 330375 0 0 ROAYA TYSON COO 0 246599 0 15000 0 0 0 10464 0 12697 0 284760 0 0 STEVE WELCH CFO 0 206548 0 10000 0 0 0 8662 0 9210 0 234420 0 0 RALPH JARDEN CFO 0 169336 0 5000 0 0 0 6973 0 11146 0 192455 0 0 PART II, COLUMN B & C FOR THE PURPOSE OF DETERMINING COMPENSATION, THE FILING ORGANIZATION, MENTAL HEALTH CARE AFFORDABLE HOUSING IV, INC., RELIED ON RELATED ORGANIZATIONS TO ESTABLISH COMPENSATION OF EXECUTIVES, OFFICERS, AND KEY EMPLOYEES. THE RELATED ORGANIZATION, MENTAL HEALTH CARE, INC., USED THE FOLLOWING PRACTICES FOR ESTABLISHING COMPENSATION FOR INDIVIDUALS: WRITTEN EMPLOYEE CONTRACT, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMITTEE. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION CONTRACTED WITH NATIONAL DEVELOPMENT CORPORATION ("THE MANAGEMENT COMPANY") THAT PROVIDED ACCOUNTING AND OTHER MANAGERIAL SERVICES. THE ORGANIZATION PAYS THE MANAGEMENT COMPANY A FEE BASED ON A CONTRACTED RATE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED BY THE CEO, CFO AND PROPERTY MANAGER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIRMAN, CEO AND SUPERVISORS REVIEW POTENTIAL CONFLICTS AND ARE NOTED BY THE INDIVIDUAL, SUPERVISOR OR DIRECTOR TO THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE TAX YEAR. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. MENATL HEALTH CARE INC 5707 N 22ND STREET TAMPA FL 33610 590747306 COMMUNITY MENTAL HEALTH AGENCY FL 501(C)(3) LINE 10 0 ALEXANDER APARTMENTS OF PLANT CITY INC 5707 N 22ND STREET TAMPA FL 33610 593578632 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 0 BRANDON APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593621942 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 0 ROME APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593367808 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 0 HUBERT APARTMENTS INC 5707 N 22ND STREET TAMPA FL 33610 593417481 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 0 NSP III INC 5707 N 22ND STREET TAMPA FL 33610 364728400 SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DISABILITIES FL 501(C)(3) LINE 10 0 JONTILLY PLACE APARTMENTS 5707 N 22ND STREET TAMPA FL 33610 593621942 PROVIDES HOUSING TO LOW INCOME INDIVIDUALS WITH DISABILITY FL 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0