Civic Intelligence

St Clement Housing Inc

EIN 02-0797645 • 501(c)3 • Seminole, FL

Profile

To provide housing and related services to low-income elderly individuals.

Refreshing map…

6247 Seminole Blvd 400Seminole, FL 33772

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

35th percentile

$91,606

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.9%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,238,067

Down $120,433 (-1.9%) from 2023

Liabilities

Up

$284,837

Up $107,160 (+60%) from 2023

Net Assets

Down

$5,953,230

Down $227,593 (-3.7%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Up

$637,966

Up $89,816 (+16%) from 2023

Expenses

Up

$865,559

Up $41,267 (+5.0%) from 2023

Net Income

Up

-$227,593

Up $48,549 (+18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $6,965,410Liabilities 2020: $191,220Net Assets 2020: $6,774,1902020Assets 2021: $6,790,074Liabilities 2021: $158,016Net Assets 2021: $6,632,0582021Assets 2022: $6,620,108Liabilities 2022: $163,143Net Assets 2022: $6,456,9652022Assets 2023: $6,358,500Liabilities 2023: $177,677Net Assets 2023: $6,180,8232023Assets 2024: $6,238,067Liabilities 2024: $284,837Net Assets 2024: $5,953,2302024

Highlighted filing

2024

Assets$6,238,067
Liabilities$284,837
Net Assets$5,953,230
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $500,298Expenses 2020: $696,151Net Income 2020: -$195,8532020Revenue 2021: $520,822Expenses 2021: $662,954Net Income 2021: -$142,1322021Revenue 2022: $529,424Expenses 2022: $704,517Net Income 2022: -$175,0932022Revenue 2023: $548,150Expenses 2023: $824,292Net Income 2023: -$276,1422023Revenue 2024: $637,966Expenses 2024: $865,559Net Income 2024: -$227,5932024

Highlighted filing

2024

Revenue$637,966
Expenses$865,559
Net Income-$227,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,238,067
Liabilities
$284,837
Net assets
$5,953,230
Revenue
$637,966
Expenses
$865,559
Net income
-$227,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.24$0.28$5.95$0.64$0.87$0.23
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.18$6.18$0.55$0.82$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.16$6.46$0.53$0.70$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.16$6.63$0.52$0.66$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.19$6.77$0.50$0.70$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.0
Gross Receipts
$637,966
Mission and Program Overview

Mission

To provide housing and related services to low-income elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,985,524$5,763,116▼ $222,408
Savings and Temporary Cash Investments$291,491$319,091▲ $27,600
Prepaid Expenses and Deferred Charges$73,353$82,292▲ $8,939
Accounts Receivable$1,297$70,974▲ $69,677
Cash and Non-Interest-Bearing Accounts$4,548$2,594▼ $1,954
Intangible Assets$2,287--
Total Assets$6,358,500$6,238,067▼ $120,433
Liabilities
Other Liabilities$19,265$129,878▲ $110,613
Accounts Payable and Accrued Expenses$88,123$85,611▼ $2,512
Mortgage Notes Payable Secured by Investment Property$68,618$68,618→ $0
Deferred Revenue$1,671$730▼ $941
Total Liabilities$177,677$284,837▲ $107,160
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,976,045$8,976,045→ $0
Net Assets Without Donor Restrictions$-2,795,222$-3,022,815▼ $227,593
Total Net Assets Fund Balance$6,180,823$5,953,230▼ $227,593
Total Liabilities and Net Assets / Fund Balance$6,358,500$6,238,067▼ $120,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,461,423$2,764,218$7,225,641
Land$1,300,122-$1,300,122
Other Land Buildings$1,571$608,576$610,147
Equipment-$7,995$7,995
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
James WayneTreasurer$91,606$91,606

Board Members and Trustees

NameTitle
Rev Edwin PalkaPresident
Rev Emery LongangaMember
Rev James RuhlinMember
Rev Michael MuhrMember
Rev Wayne GenereuxMember
Maggiet RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$387,637
Program Service Revenue
$246,089
Investment Income
$177
Other Revenue
$4,063
Change in Net Assets
$-227,593

Audited Revenue Reconciliation

Revenue per Audited Statements
$637,966
Total Revenue per Audited Statements
$637,966
Total Revenue per Form 990
$637,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,523
Salaries, Compensation, and Employee Benefits$234,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$229,423--$229,423
Other Salaries and Wages$177,363--$177,363
Occupancy$169,997--$169,997
Fees for Services Management-$94,025-$94,025
Insurance$86,234--$86,234
Other Employee Benefits$35,752--$35,752
Office Expenses$18,171--$18,171
Fees for Services Accounting-$16,432-$16,432
Payroll Taxes$10,725--$10,725
Pension Plan Contributions$10,196--$10,196
Interest$6,232--$6,232
Fees for Services Legal-$3,300-$3,300
Conferences and Meetings-$2,331-$2,331
Other Expenses$520--$520
Total Functional Expenses$749,471$116,088$0$865,559

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$865,559
Total Expenses per Audited Statements$865,559
Total Expenses per Form 990$865,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$106,450
Security Deposits$23,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“This hud subsidized apartment complex for the low-income elderly is managed by catholic charities community development corporation, a related organization.”

Form 990, Page 6, Part VI, Line 11B

“A copy of this return is provided to the board of directors for a review and approval before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Annual reporting form filed with department of housing & urban development requires full disclosure for each board member.”

Form 990, Page 6, Part VI, Line 15A

“All salaries and wages approved by budget submitted to hud for approval.”

Form 990, Page 6, Part VI, Line 15B

“All salaries and wages approved by budget submitted to hud for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Clement Housing Inc
EIN
02-0797645
Phone
7278931314
Address
6247 SEMINOLE BLVD 400, SEMINOLE, FL 33772
Doing Business As
San Clemente Villas

Signing Officer

Name
James Wayne
Title
Treasurer
Phone
7278931314
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wayne
Formed
2006
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Prida Guida & Perez Pa
Address
2504 WEST KATHLEEN ST, TAMPA, FL 33607
Preparer
George K Guida
Phone
8132266091
Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0387637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0326102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0331925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0311731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01689348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01047075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0321
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0520822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500298
IRS990ScheduleA/Total509Grp/TotalAmt02736423
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0520848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02736744
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04461423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02764218
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07225641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07995
IRS990ScheduleD/ExpensesSubtotalAmt0865559
IRS990ScheduleD/LandGrp/BookValueAmt01300122
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01300122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0608576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0610147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0106450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0637966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05763116
IRS990ScheduleD/TotalExpensesPerForm990Amt0865559
IRS990ScheduleD/TotalLiabilityAmt0129878
IRS990ScheduleD/TotalRevenuePerForm990Amt0637966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0637966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0865559
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS HUD SUBSIDIZED APARTMENT COMPLEX FOR THE LOW-INCOME ELDERLY IS MANAGED BY CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR A REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORTING FORM FILED WITH DEPARTMENT OF HOUSING & URBAN DEVELOPMENT REQUIRES FULL DISCLOSURE FOR EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES AND WAGES APPROVED BY BUDGET SUBMITTED TO HUD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES AND WAGES APPROVED BY BUDGET SUBMITTED TO HUD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES DIOCESE OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1ST PETERSBUG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592999635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590875805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453460890
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROP MGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELIGIOUS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06247 SEMINOLE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16247 SEMINOLE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26363 9TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0NO 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1NO 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEMINOLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEMINOLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033772
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

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