2025-01-20T11:25:35-08:00 2024-06-30 592970580 BARTON GONZALEZ & MYERS PA 13137 66TH ST LARGO FL 33773 990EZ 2023-07-01 593282191 HBHCI HUD 5 Inc HBHC 7278414207 PO Box 428 New Port Richey FL 34656 Gail Ryder Vice President 2025-01-20 true true Sergio Gonzalez P00068183 7273441040 2023 2024-10-15 13:58:12Z X X N/A X X 45939 X 37898 7468 209 0 0 0 0 364 45939 10020 9188 26005 45213 726 133387 134113 X 27127 24176 103676 97115 14934 20772 145737 142063 12350 7950 133387 134113 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. 36025 36025 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 Alfred W Torrence Jr Esq Secretary 1.00 0 Charles Imbergamo Director 1.00 0 John Foster 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 30031 30113 30706 36077 37898 164825 5841 5898 5239 6785 7468 31231 0 0 0 35872 36011 35945 42862 45366 196056 0 0 196056 15 13 5 86 209 328 0 15 13 5 86 209 328 0 580 12 5 529 364 1490 36467 36036 35955 43477 45939 197874 0.99080 0.99100 0.00170 0.00070 X Other Revenue.1 Tenant Charges $260 Other Revenue.2 Laundry & Vending $104 Other Expenses.1002 Office Expenses $3077 Other Expenses.1007 Conferences, Conventions, and Meetings $225 Other Expenses.1009 Depreciation $9824 Other Expenses.1012 Insurance $1334 Other Expenses.1 Contract Services $4370 Other Expenses.2 Utilities $3493 Other Expenses.3 Supplies $1416 Other Expenses.4 Garbage and trash removal $800 Other Expenses.5 Miscellaneous Admin. Expense $585 Other Expenses.6 Misc Operating & Maintenance $443 Other Expenses.7 Real Estate Taxes $377 Other Expenses.8 MIsc. Taxes, Licenses, Permits $61 Other Assets.1002 Furniture and Fixtures - Beginning $13044 Furniture and Fixtures - Ending $19154 Other Assets.1005 Accounts Receivable - Beginning $186 Accounts Receivable - Ending $0 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 $876 Tenant Security Deposits - Ending $790 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $10677 Accounts Payable and Accrued Expenses - Ending $6249 Total Liabilities.1003 Deferred Revenue - Beginning $0 Deferred Revenue - Ending $25 Total Liabilities.1 Tenant Security Deposits - Beginning $723 Tenant Security Deposits - Ending $726 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.