Civic Intelligence

St Vincent De Paul Housing Inc

990 • Fiscal year 2016 • EIN 22-3849272

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileN/A
13031 Palm Beach BlvdFt Myers, FL 33905-1937

(941) 484-9543

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,573,870

Down $123,030 (-3.3%) from 2015

Net Assets

Down

$3,538,459

Down $54,318 (-1.5%) from 2015

Liabilities

Down

$35,411

Down $68,712 (-66%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin12th percentile

Revenue

Down

$407,012

Down $639 (-0.2%) from 2015

Expenses

Down

$518,794

Down $22,350 (-4.1%) from 2015

Net Income

Up

-$111,782

Up $21,711 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $4,036,274Liabilities 2012: $39,927Net Assets 2012: $3,996,3472012Assets 2013: $3,933,351Liabilities 2013: $37,802Net Assets 2013: $3,895,5492013Assets 2014: $3,822,992Liabilities 2014: $39,229Net Assets 2014: $3,783,7632014Assets 2015: $3,696,900Liabilities 2015: $104,123Net Assets 2015: $3,592,7772015Assets 2016: $3,573,870Liabilities 2016: $35,411Net Assets 2016: $3,538,4592016Assets 2017: $3,461,327Liabilities 2017: $53,485Net Assets 2017: $3,407,8422017Assets 2018: $3,347,536Liabilities 2018: $31,062Net Assets 2018: $3,316,4742018Assets 2019: $3,259,992Liabilities 2019: $39,682Net Assets 2019: $3,220,3102019Assets 2020: $3,134,848Liabilities 2020: $38,451Net Assets 2020: $3,096,3972020Assets 2021: $2,999,570Liabilities 2021: $37,215Net Assets 2021: $2,962,3552021Assets 2022: $2,887,205Liabilities 2022: $44,982Net Assets 2022: $2,842,2232022Assets 2023: $2,798,898Liabilities 2023: $49,509Net Assets 2023: $2,749,3892023Assets 2024: $2,680,624Liabilities 2024: $36,021Net Assets 2024: $2,644,6032024Assets 2025: $2,537,027Liabilities 2025: $4,816,788Net Assets 2025: -$2,279,7612025

Highlighted filing

2016

Assets$3,573,870
Liabilities$35,411
Net Assets$3,538,459
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $481,8902012Expenses 2013: $491,4552013Revenue 2014: $388,760Expenses 2014: $500,546Net Income 2014: -$111,7862014Revenue 2015: $407,651Expenses 2015: $541,144Net Income 2015: -$133,4932015Revenue 2016: $407,012Expenses 2016: $518,794Net Income 2016: -$111,7822016Revenue 2017: $425,524Expenses 2017: $556,141Net Income 2017: -$130,6172017Revenue 2018: $424,836Expenses 2018: $528,661Net Income 2018: -$103,8252018Revenue 2019: $434,083Expenses 2019: $530,247Net Income 2019: -$96,1642019Revenue 2020: $451,751Expenses 2020: $575,664Net Income 2020: -$123,9132020Revenue 2021: $472,371Expenses 2021: $606,413Net Income 2021: -$134,0422021Revenue 2022: $505,521Expenses 2022: $625,653Net Income 2022: -$120,1322022Revenue 2023: $532,940Expenses 2023: $625,774Net Income 2023: -$92,8342023Revenue 2024: $686,195Expenses 2024: $790,981Net Income 2024: -$104,7862024Revenue 2025: $703,335Expenses 2025: $890,999Net Income 2025: -$187,6642025

Highlighted filing

2016

Revenue$407,012
Expenses$518,794
Net Income-$111,782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$407,012
Mission and Program Overview

Mission

We are a HUD subsidized and regulated

We are a HUD subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to qualified low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,365,333$3,237,711▼ $127,622
Savings and Temporary Cash Investments$282,784$289,366▲ $6,582
Prepaid Expenses and Deferred Charges$34,098$33,074▼ $1,024
Cash and Non-Interest-Bearing Accounts$8,605$6,645▼ $1,960
Accounts Receivable-$994-
Total Assets$3,696,900$3,573,870▼ $123,030
Other Assets Total$6,080$6,080→ $0
Liabilities
Other Liabilities$74,784$18,029▼ $56,755
Accounts Payable and Accrued Expenses$29,083$17,171▼ $11,912
Deferred Revenue$256$211▼ $45
Total Liabilities$104,123$35,411▼ $68,712
Net Assets / Fund Balance
Unrestricted Net Assets$3,592,777$3,538,459▼ $54,318
Total Net Assets Fund Balance$3,592,777$3,538,459▼ $54,318
Total Liabilities and Net Assets / Fund Balance$3,696,900$3,573,870▼ $123,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,984,339$1,474,425$4,458,764
Land$246,000-$246,000
Equipment$7,372$25,000$32,372
Other Assets Org$6,080--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Volodymyr SmerykPresident
David C ReigleVice President
Bo NepipDirector
Peter McpartlandDirector
Richard DobuskiDirector
William MichalsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$244,711
Program Service Revenue
$161,906
Investment Income
$395
Other Revenue
$0
Change in Net Assets
$-111,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,012
Total Revenue per Audited Statements
$407,012
Total Revenue per Form 990
$407,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,826
Salaries, Compensation, and Employee Benefits$126,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,622$0$0$127,622
Other Salaries and Wages$114,201$0$0$114,201
Insurance$57,407$0$0$57,407
Fees for Services Management$0$40,579$0$40,579
Office Expenses$18,616$0$0$18,616
Other Expenses$11,014$0$0$11,014
All Other Expenses$764$7,200$0$7,964
Other Employee Benefits$6,875$0$0$6,875
Payroll Taxes$5,892$0$0$5,892
Fees for Services Accounting$0$4,680$0$4,680
Conferences and Meetings$3,100$0$0$3,100
Fees for Services Legal$0$2,587$0$2,587
Occupancy$660$0$0$660
Advertising$132$0$0$132
Total Functional Expenses$463,748$55,046$0$518,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,794
Total Expenses per Audited Statements$518,794
Total Expenses per Form 990$518,794
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
Tenant security deposits with accrued interest$18,000
Residual receipts directed to HUD$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
St Vincent de Paul Housing Inc
EIN
22-3849272
Phone
9414849543
Address
13031 Palm Beach Blvd, Ft Myers, FL 33905-1937

Signing Officer

Name
David C Reigle
Title
Vice President
Phone
9414849543
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Volodymyr Smeryk
Formed
2002
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Roxanne L Pauley CPA
Address
3819 Logue Road, Myakka City, FL 34251-9742
Preparer
Roxanne L Pauley
Phone
9413222329
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Board President before it is filed.”

Pt VI, Line 12C

“The Board of Directors annually polls each voting member for compliance with its conflict of interest policy.”

Pt VI, Line 15B

“The Board approves the annual budget which contains detailed salaries. No Officer or Director received any compensation in the current year.”

Pt VI, Line 3

“The HUD subsidized apartment complex is managed by SPM, LLC, 1103 R. Arrington, Jr. Blvd South, Birmingham, AL 35205.”

Pt VI, Line 19

“The organization has its governing documents, conflict of interest policy, and financial statements available for public inspection at the management agent above.”

Pt VI, Line 15A

“The organization does not have a CEO or Executive Director. No individual management official received any compensation from this organization.”

Pt XI

“Line 9 - The Dept of Housing and Urban Development approved residual receipts for a generator - in the prior year these funds were shown as a liability due back to HUD.”

Form 990, Part IX, Line 24E

“Misc taxes and licenses 764. 764. 0. 0.”

Form 990, Part IX, Line 24E

“Audit fee 7200. 0. 7200. 0.”

Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029083
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017171
IRS990/AccountsReceivableGrp/EOYAmt0994
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0We are a HUD subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to qualified low-income elderly persons.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0132
IRS990/AdvertisingGrp/TotalAmt0132
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0764
IRS990/AllOtherExpensesGrp/TotalAmt07964
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Rex Snyder
IRS990/BooksInCareOfDetail/PhoneNum02059331020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 R Arrington Jr Blvd S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Birmingham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08605
IRS990/CashNonInterestBearingGrp/EOYAmt06645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03100
IRS990/ConferencesMeetingsGrp/TotalAmt03100
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244711
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0395
IRS990/CYOtherExpensesAmt0391826
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0161906
IRS990/CYRevenuesLessExpensesAmt0-111782
IRS990/CYSalariesCompEmpBnftPaidAmt0126968
IRS990/CYTotalExpensesAmt0518794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407012
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0256
IRS990/DeferredRevenueGrp/EOYAmt0211
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127622
IRS990/DepreciationDepletionGrp/TotalAmt0127622
IRS990/Desc0PROVIDED 60 APARTMENTS TO QUALIFIED LOW-INCOME ELDERLY PERSONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0463748
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04680
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04680
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02587
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt02587
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt040579
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt040579
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/PersonNm0DR VOLODYMYR SMERYK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID C REIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DOBUSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM MICHALS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER MCPARTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5BO NEPIP
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0244711
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0407012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt057407
IRS990/InsuranceGrp/TotalAmt057407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01499425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03365333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03237711
IRS990/LandBldgEquipCostOrOtherBssAmt04737136
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a HUD subsidized and regulated
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03592777
IRS990/NetAssetsOrFundBalancesEOYAmt03538459
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0660
IRS990/OccupancyGrp/TotalAmt0660
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018616
IRS990/OfficeExpensesGrp/TotalAmt018616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06080
IRS990/OtherAssetsTotalGrp/EOYAmt06080
IRS990/OtherChangesInNetAssetsAmt057464
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06875
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Building maint
IRS990/OtherExpensesGrp/Desc2Services coordinator expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt052258
IRS990/OtherExpensesGrp/ProgramServicesAmt165207
IRS990/OtherExpensesGrp/ProgramServicesAmt211014
IRS990/OtherExpensesGrp/TotalAmt052258
IRS990/OtherExpensesGrp/TotalAmt165207
IRS990/OtherExpensesGrp/TotalAmt211014
IRS990/OtherLiabilitiesGrp/BOYAmt074784
IRS990/OtherLiabilitiesGrp/EOYAmt018029
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114201
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114201
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05892
IRS990/PayrollTaxesGrp/TotalAmt05892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033074
IRS990/PrincipalOfficerNm0DR VOLODYMYR SMERYK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0Tenant rents
IRS990/ProgramServiceRevenueGrp/Desc1Laundry & misc
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0155992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15914
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241303
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt0409432
IRS990/PYProgramServiceRevenueAmt0165741
IRS990/PYRevenuesLessExpensesAmt0-133493
IRS990/PYSalariesCompEmpBnftPaidAmt0131712
IRS990/PYTotalExpensesAmt0541144
IRS990/PYTotalRevenueAmt0407651
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0282784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0244711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0229903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01183013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0883
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03443
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0800533
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt01183013
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0244711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0229903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01183013
IRS990ScheduleA/TotalSupportAmt01186456
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02984339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01474425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04458764
IRS990ScheduleD/EquipmentGrp/BookValueAmt07372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032372
IRS990ScheduleD/ExpensesSubtotalAmt0518794
IRS990ScheduleD/LandGrp/BookValueAmt0246000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0246000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06080
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Utiity deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant security deposits with accrued interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Residual receipts directed to HUD
IRS990ScheduleD/RevenueSubtotalAmt0407012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03237711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06080
IRS990ScheduleD/TotalExpensesPerForm990Amt0518794
IRS990ScheduleD/TotalLiabilityAmt018029
IRS990ScheduleD/TotalRevenuePerForm990Amt0407012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407012
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board President before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors annually polls each voting member for compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board approves the annual budget which contains detailed salaries. No Officer or Director received any compensation in the current year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The HUD subsidized apartment complex is managed by SPM, LLC, 1103 R. Arrington, Jr. Blvd South, Birmingham, AL 35205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has its governing documents, conflict of interest policy, and financial statements available for public inspection at the management agent above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not have a CEO or Executive Director. No individual management official received any compensation from this organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9 - The Dept of Housing and Urban Development approved residual receipts for a generator - in the prior year these funds were shown as a liability due back to HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc taxes and licenses 764. 764. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Audit fee 7200. 0. 7200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Diocese of Venice FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592434603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 Pinebrook Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Venice
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034285
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03696900
IRS990/TotalAssetsEOYAmt03573870
IRS990/TotalAssetsGrp/BOYAmt03696900
IRS990/TotalAssetsGrp/EOYAmt03573870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244711
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104123
IRS990/TotalLiabilitiesEOYAmt035411
IRS990/TotalLiabilitiesGrp/BOYAmt0104123
IRS990/TotalLiabilitiesGrp/EOYAmt035411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03592777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03538459
IRS990/TotalProgramServiceExpensesAmt0463748
IRS990/TotalProgramServiceRevenueAmt0161906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407012
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03696900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03573870
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03592777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03538459
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 Pinebrook Rd
IRS990/USAddress/CityNm0Venice
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034285
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,573,870
Liabilities
$35,411
Net assets
$3,538,459
Revenue
$407,012
Expenses
$518,794
Net income
-$111,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$4.82$2.28$0.70$0.89$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.04$2.64$0.69$0.79$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$0.53$0.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.04$2.84$0.51$0.63$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$0.47$0.61$0.13
2020Summary only. Only limited summary data is available for this year.$3.13$0.04$3.10$0.45$0.58$0.12
2019Summary only. Only limited summary data is available for this year.$3.26$0.04$3.22$0.43$0.53$0.10
2018Summary only. Only limited summary data is available for this year.$3.35$0.03$3.32$0.42$0.53$0.10
2017Summary only. Only limited summary data is available for this year.$3.46$0.05$3.41$0.43$0.56$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.54$0.41$0.52$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.10$3.59$0.41$0.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.82$0.04$3.78$0.39$0.50$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.04$3.90$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.04$4.00$0.48