PINELLAS COUNTY HOUSING INC

EIN: 592311570 501(c)(3) Housing & Shelter

ST PETERSBURG, FL

Total Revenue
$355,911
Total Expenses
$427,897
Total Assets
$1,614,387
Net Assets
$-471,191
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
FL
Principal Officer
KEVIN MARRONE
Phone
7278214819
Tax Period
2024-07-01 to 2025-06-30

PINELLAS COUNTY HOUSING INC, founded in 1983, is a small nonprofit in the Housing & Shelter sector that reported $356K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $428K exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROVIDE HOUSING TO INDIVIDUALS WITH CHRONIC MENTAL ILLNESS WHO ARE CLIENTS OF BOLEY CENTERS INC., A RELATED 501(C)(3) ORGANIZATION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $236,848
Program Service Revenue $120,939
Investment Income $-4,488
Other Revenue $2,612
TOTAL REVENUE $355,911

Expense Breakdown

Grants Paid $0
Salaries & Benefits $54,639
Fundraising Expenses $0
Program Expenses $355,528
Other Expenses $373,258
TOTAL EXPENSES $427,897

Year-over-Year Comparison

2024 2023 Change
Revenue $355,911 $796,041 -0.6%
Expenses $427,897 $538,637 -0.2%
Net Income $-71,986 $257,404 -1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$503,736
Total Directors
8
$112,125
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN MARRONE CEO/MANAGING ENTITY 10.00
Officer
$0 $5,862 $198,244
MICHELLE JOSEPH CFO/MANAGING ENTITY 10.00
Officer
$0 $12,307 $195,031
JACK HUMBURG ASSISTANT SECRETARY 10.00
Director
$0 $2,622 $112,125
MARCY MCMATH CCO/MANAGING ENTITY 10.00
Officer
$0 $9,481 $110,461
PAUL MISIEWICZ PRESIDENT 0.50
Director
$0 $0 $0
MARTIN T LOTT VICE PRESIDENT 0.50
Director
$0 $0 $0
SUSAN PROCTOR SECRETARY-TREASURER 0.50
Director
$0 $0 $0
ANTONIO HARRIS DIRECTOR 0.50
Director
$0 $0 $0
JOSEPH STRINGER DIRECTOR 0.50
Director
$0 $0 $0
MARKUS HUGHES DIRECTOR 0.50
Director
$0 $0 $0
MARKUS MITTENMAYR DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $355,911 $427,897 $1,614,387 $-71,986
2024 No data No data No data No data
2023 $782,780 $715,750 $1,598,470 $67,030
2022 $318,080 $358,785 $1,251,322 $-40,705
2021 $337,614 $340,215 $1,279,862 $-2,601
2020 $329,164 $337,052 $1,311,612 $-7,888
2019 $332,526 $336,284 $1,364,206 $-3,758
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