2026-04-15T23:17:49-05:00 2025-06-30 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990EZ 2024-07-01 593326398 GULF COAST EGRET HOUSING INC GULF 7274791800 14041 ICOT BLVD CLEARWATER FL 337603702 DR SANDRA E BRAHAM PRESIDENT/CEO 7274791800 2026-04-07 1 1 LISA BURKE P00220718 8169455500 2026-04-07 2024 2025-03-06 01:10:19Z X N/A X X 86235 X 65034 21177 22 2 86235 10415 13941 80215 6038 110609 -24374 -382383 0 -406757 X 15148 3331 251558 247001 25819 33873 292525 284205 674908 690962 -382383 -406757 X TO PROVIDE AFFORDABLE HOUSING FOR LOW-INCOME, ELDERLY, AND DISABLED INDIVIDUALS. THE ORGANIZATION OPERATES A SEVEN-UNIT RESIDENTIAL FACILITY IN PASCO COUNTY, FLORIDA, FOR DISABLED PERSONS UNDER SECTION 811 OF THE NATIONAL HOUSING ACT. THE PROJECT IS REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. DURING THE FISCAL YEAR ENDED JUNE 30, 2025, THE ORGANIZATION:-PROVIDED SAFE AFFORDABLE HOUSING FOR SEVEN (7) TENANTS WITH DISABILITIES WHO ARE CLASSIFIED AS "VERY LOW-INCOME" - MAINTAINED FACILITIES, RECEIVING A 95 PHYSICAL INSPECTION SCORE FROM HUD DURING FISCAL YEAR 2023 (PROPERTIES RECEIVING A SCORE OF 90 OR MORE ARE INSPECTED EVERY THREE YEARS)- PROVIDED CONNECTIONS TO RESOURCES FOR TENANTS UPON REQUEST 0 60682 60682 DAVID GREENE CHAIR 0.50 0 0 0 EDI ERB SECRETARY/TREASURER 0.50 0 0 0 SHEILA LOPEZ DIRECTOR 0.50 0 0 0 DR SANDRA E BRAHAM PRESIDENT/CEO 0.50 0 0 0 ANTHONY SACCENTO CFO 0.50 0 0 0 ELKE CUMMING SVP 0.50 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FL ANTHONY SACCENTO 14041 ICOT BLVD CLEARWATER FL 337603702 7274791800 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 59674 63733 59932 73721 65034 322094 16192 18268 18378 22442 21177 96457 75866 82001 78310 96163 86211 418551 0 321 321 321 321 418230 54 202 22 278 54 202 22 278 44199 21794 25 2 66020 75866 126200 100158 96390 86235 484849 0.86260 0.85980 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 22. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: OTHER INCOME. AMOUNT: 2. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION. AMOUNT: 4,558. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,103. DESCRIPTION: TRAVEL. AMOUNT: 377. TOTAL TO FORM 990-EZ, LINE 16: 6,038. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 189. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: -139. END OF YEAR AMOUNT: 297. DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 2,376. END OF YEAR AMOUNT: 3,408. DESCRIPTION: REPLACEMENT RESERVE. BEG. OF YEAR AMOUNT: 23,393. END OF YEAR AMOUNT: 29,979. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 91,822. END OF YEAR AMOUNT: 104,831. DESCRIPTION: TENANT SECURITY DEPOSITS HELD IN TRUST. BEG. OF YEAR AMOUNT: 86. END OF YEAR AMOUNT: 3,131. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 583,000. END OF YEAR AMOUNT: 583,000. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.