Civic Intelligence

Episcopal-Catholic Apartments Inc.

990 • Fiscal year 2019 • EIN 23-7206733

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 30, 2020

Organization ProfileN/A
500 Avenue L NWWinter Haven, FL 33881

(205) 933-1020

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,407,563

Up $170,635 (+7.6%) from 2018

Net Assets

Up

$2,269,482

Up $230,204 (+11%) from 2018

Liabilities

Down

$138,081

Down $59,569 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Up

$1,662,885

Up $33,426 (+2.1%) from 2018

Expenses

Down

$1,432,681

Down $46,934 (-3.2%) from 2018

Net Income

Up

$230,204

Up $80,360 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2016: $2,206,835Liabilities 2016: $527,051Net Assets 2016: $1,679,7842016Assets 2017: $2,213,379Liabilities 2017: $323,945Net Assets 2017: $1,889,4342017Assets 2018: $2,236,928Liabilities 2018: $197,650Net Assets 2018: $2,039,2782018Assets 2019: $2,407,563Liabilities 2019: $138,081Net Assets 2019: $2,269,4822019Assets 2020: $2,559,787Liabilities 2020: $115,257Net Assets 2020: $2,444,5302020Assets 2021: $2,753,062Liabilities 2021: $124,269Net Assets 2021: $2,628,7932021Assets 2022: $3,083,962Liabilities 2022: $139,789Net Assets 2022: $2,944,1732022Assets 2023: $23,710,803Liabilities 2023: $321,443Net Assets 2023: $23,389,3602023

Highlighted filing

2019

Assets$2,407,563
Liabilities$138,081
Net Assets$2,269,482
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0Revenue 2016: $1,372,295Expenses 2016: $1,285,955Net Income 2016: $86,3402016Revenue 2017: $1,660,857Expenses 2017: $1,451,207Net Income 2017: $209,6502017Revenue 2018: $1,629,459Expenses 2018: $1,479,615Net Income 2018: $149,8442018Revenue 2019: $1,662,885Expenses 2019: $1,432,681Net Income 2019: $230,2042019Revenue 2020: $1,675,770Expenses 2020: $1,500,722Net Income 2020: $175,0482020Revenue 2021: $1,771,050Expenses 2021: $1,586,787Net Income 2021: $184,2632021Revenue 2022: $2,055,795Expenses 2022: $1,740,415Net Income 2022: $315,3802022Revenue 2023: $22,069,012Expenses 2023: $1,623,825Net Income 2023: $20,445,1872023

Highlighted filing

2019

Revenue$1,662,885
Expenses$1,432,681
Net Income$230,204
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 30, 2020
Return Version
2019v5.0
Gross Receipts
$1,662,885
Mission and Program Overview

Mission

To provide low-income housing to the elderly in the winter haven, florida vicinity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,184,086$1,309,775▲ $125,689
Land, Buildings, and Equipment, Net$678,403$750,448▲ $72,045
Cash and Non-Interest-Bearing Accounts$347,424$321,932▼ $25,492
Prepaid Expenses and Deferred Charges$18,548$19,208▲ $660
Accounts Receivable$2,267--
Total Assets$2,236,928$2,407,563▲ $170,635
Other Assets Total$6,200$6,200→ $0
Liabilities
Other Liabilities$90,931$89,562▼ $1,369
Accounts Payable and Accrued Expenses$106,719$48,519▼ $58,200
Total Liabilities$197,650$138,081▼ $59,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,039,278$2,269,482▲ $230,204
Total Net Assets Fund Balance$2,039,278$2,269,482▲ $230,204
Total Liabilities and Net Assets / Fund Balance$2,236,928$2,407,563▲ $170,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$463,080$4,445,631$4,908,711
Equipment$10,641$378,817$389,458
Other Land Buildings$138,227$9,013$147,240
Land$138,500-$138,500
Leasehold Improvements-$98,124$98,124
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Neal YoungPresident
James R HuronDirector
John E Straughn JrDirector
Lloyd RaceDirector
Rev Jimson Varghese SdvDirector
Rev Paul HeadDirector
Thomas EvansDirector
John McgarritySecretary
Anthony LocascioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,658,105
Investment Income
$4,780
Other Revenue
$0
Change in Net Assets
$230,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,131,522
Salaries, Compensation, and Employee Benefits$301,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$635,238--$635,238
Other Salaries and Wages$280,451--$280,451
Insurance$157,562--$157,562
Fees for Services Management$132,591--$132,591
Depreciation Depletion$66,392--$66,392
Office Expenses$46,761--$46,761
Payroll Taxes$20,708--$20,708
Fees for Services Accounting$14,052--$14,052
Conferences and Meetings$11,031--$11,031
Advertising$8,698--$8,698
Fees for Services Legal$2,284--$2,284
Other Expenses$3--$3
Total Functional Expenses$1,432,681$0$0$1,432,681
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 Deposits$89,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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

“Management company employed for project operations.”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Episcopal-catholic Apartments Inc
EIN
23-7206733
Address
500 AVENUE L NW, WINTER HAVEN, FL 33881

Signing Officer

Name
Neal Young
Title
President
Signed
2020-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neal Young
Formed
1972
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lenahan Smith & Bargiachi Pc
Address
1080 BROOKFIELD RD, MEMPHIS, TN 38119
Preparer
Charles J Hallberg Iii CPA
Phone
9016841100
Raw XML Appendix393 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106719
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt048519
IRS990/AccountsReceivableGrp/BOYAmt02267
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN THE WINTER HAVEN, FLORIDA VICINITY.
IRS990/AdvertisingGrp/ProgramServicesAmt08698
IRS990/AdvertisingGrp/TotalAmt08698
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SPM LLC
IRS990/BooksInCareOfDetail/PhoneNum02059331020
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 RICHARD ARRINGTON JR BLVD S
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035205
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0347424
IRS990/CashNonInterestBearingGrp/EOYAmt0321932
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011031
IRS990/ConferencesMeetingsGrp/TotalAmt011031
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04780
IRS990/CYOtherExpensesAmt01131522
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01658105
IRS990/CYRevenuesLessExpensesAmt0230204
IRS990/CYSalariesCompEmpBnftPaidAmt0301159
IRS990/CYTotalExpensesAmt01432681
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01662885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066392
IRS990/DepreciationDepletionGrp/TotalAmt066392
IRS990/Desc0TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY UNDER HUD SECTION 202.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01432681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014052
IRS990/FeesForServicesAccountingGrp/TotalAmt014052
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02284
IRS990/FeesForServicesLegalGrp/TotalAmt02284
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0132591
IRS990/FeesForServicesManagementGrp/TotalAmt0132591
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NEAL YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY LOCASCIO
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MCGARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm3LLOYD RACE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES R HURON
IRS990/Form990PartVIISectionAGrp/PersonNm6REV PAUL HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm7REV JIMSON VARGHESE SDV
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN E STRAUGHN JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01662885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0157562
IRS990/InsuranceGrp/TotalAmt0157562
IRS990/InvestmentIncomeGrp/ExclusionAmt04780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04780
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04931585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0678403
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0750448
IRS990/LandBldgEquipCostOrOtherBssAmt05682033
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LOW-INCOME HOUSING TO THE ELDERLY IN THE WINTER HAVEN, FLORIDA VICINITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02039278
IRS990/NetAssetsOrFundBalancesEOYAmt02269482
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02039278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02269482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0635238
IRS990/OccupancyGrp/TotalAmt0635238
IRS990/OfficeExpensesGrp/ProgramServicesAmt046761
IRS990/OfficeExpensesGrp/TotalAmt046761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06200
IRS990/OtherAssetsTotalGrp/EOYAmt06200
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1OTHER RENTING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt054546
IRS990/OtherExpensesGrp/ProgramServicesAmt12364
IRS990/OtherExpensesGrp/ProgramServicesAmt23
IRS990/OtherExpensesGrp/TotalAmt054546
IRS990/OtherExpensesGrp/TotalAmt12364
IRS990/OtherExpensesGrp/TotalAmt23
IRS990/OtherLiabilitiesGrp/BOYAmt090931
IRS990/OtherLiabilitiesGrp/EOYAmt089562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280451
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020708
IRS990/PayrollTaxesGrp/TotalAmt020708
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019208
IRS990/PrincipalOfficerNm0NEAL YOUNG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM TENANTS
IRS990/ProgramServiceRevenueGrp/Desc1RENT FROM HUD SUPPLEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1546340
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1546340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01932
IRS990/PYOtherExpensesAmt01479615
IRS990/PYProgramServiceRevenueAmt01627527
IRS990/PYRevenuesLessExpensesAmt0149844
IRS990/PYTotalExpensesAmt01479615
IRS990/PYTotalRevenueAmt01629459
IRS990/ReconcilationRevenueExpnssAmt0230204
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01658105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01184086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01309775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01658105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01627527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01658151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01369556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01360494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07673833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013165
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt07673833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01658105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01627527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01658151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01369556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01360494
IRS990ScheduleA/Total509Grp/TotalAmt07673833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01662885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01629459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01660857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01372295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01361502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07686998
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0463080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04445631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04908711
IRS990ScheduleD/EquipmentGrp/BookValueAmt010641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389458
IRS990ScheduleD/LandGrp/BookValueAmt0138500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt098124
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0138227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0750448
IRS990ScheduleD/TotalLiabilityAmt089562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT COMPANY EMPLOYED FOR PROJECT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02236928
IRS990/TotalAssetsEOYAmt02407563
IRS990/TotalAssetsGrp/BOYAmt02236928
IRS990/TotalAssetsGrp/EOYAmt02407563
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01432681
IRS990/TotalFunctionalExpensesGrp/TotalAmt01432681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197650
IRS990/TotalLiabilitiesEOYAmt0138081
IRS990/TotalLiabilitiesGrp/BOYAmt0197650
IRS990/TotalLiabilitiesGrp/EOYAmt0138081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02039278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02269482
IRS990/TotalProgramServiceExpensesAmt01432681
IRS990/TotalProgramServiceRevenueAmt01658105
IRS990/TotalRevenueGrp/ExclusionAmt04780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01658105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01662885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02236928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02407563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 AVENUE L NW
IRS990/USAddress/CityNm0WINTER HAVEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033881
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEAL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPISCOPAL-CATHOLIC APARTMENTS INC
ReturnHeader/Filer/BusinessNameControlTxt0EPIS
ReturnHeader/Filer/EIN0237206733
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 AVENUE L NW
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033881
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFE94A89759DEC0567D3E9F74B7255E5F8393B36
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CFE94A89759DEC0567D3E9F74B7255E5F8393B36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.147.197
ReturnHeader/FilingSecurityInformation/IPDt02020-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:20:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621422748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LENAHAN SMITH & BARGIACHI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01080 BROOKFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09016841100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J HALLBERG III CPA
ReturnHeader/ReturnTs02020-08-28T09:20:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407,563
Liabilities
$138,081
Net assets
$2,269,482
Revenue
$1,662,885
Expenses
$1,432,681
Net income
$230,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.32$23.4$22.1$1.62$20.4
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.14$2.94$2.06$1.74$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.12$2.63$1.77$1.59$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.44$1.68$1.50$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.14$2.27$1.66$1.43$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.20$2.04$1.63$1.48$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.32$1.89$1.66$1.45$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.53$1.68$1.37$1.29$0.09