Civic Intelligence

St Lawrence Housing II Inc

990 • Fiscal year 2012 • EIN 26-1540063

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 06, 2013

Organization Profile
5225 N Himes Avenue33614
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$9,049,537

Down $229,716 (-2.5%) from 2011

Net Assets

Down

-$504,402

Down $228,232 (-83%) from 2011

Liabilities

Down

$9,553,939

Down $1,484 (-0.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$560,205

Up $67,942 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $9,279,253Liabilities 2011: $9,555,423Net Assets 2011: -$276,1702011Assets 2012: $9,049,537Liabilities 2012: $9,553,939Net Assets 2012: -$504,4022012Assets 2013: $8,803,995Liabilities 2013: $9,570,297Net Assets 2013: -$766,3022013Assets 2014: $8,567,806Liabilities 2014: $9,551,326Net Assets 2014: -$983,5202014Assets 2015: $8,404,926Liabilities 2015: $9,552,553Net Assets 2015: -$1,147,6272015Assets 2016: $8,239,277Liabilities 2016: $9,572,914Net Assets 2016: -$1,333,6372016Assets 2017: $8,024,412Liabilities 2017: $9,564,469Net Assets 2017: -$1,540,0572017Assets 2018: $7,800,213Liabilities 2018: $9,559,099Net Assets 2018: -$1,758,8862018Assets 2019: $7,572,372Liabilities 2019: $9,561,749Net Assets 2019: -$1,989,3772019Assets 2020: $7,376,490Liabilities 2020: $39,074Net Assets 2020: $7,337,4162020Assets 2021: $7,166,492Liabilities 2021: $39,922Net Assets 2021: $7,126,5702021Assets 2022: $7,013,321Liabilities 2022: $50,710Net Assets 2022: $6,962,6112022Assets 2023: $6,826,105Liabilities 2023: $59,276Net Assets 2023: $6,766,8292023Assets 2024: $6,638,986Liabilities 2024: $49,419Net Assets 2024: $6,589,5672024

Highlighted filing

2012

Assets$9,049,537
Liabilities$9,553,939
Net Assets-$504,402
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $492,2632011Expenses 2012: $560,2052012Revenue 2013: $349,683Expenses 2013: $611,583Net Income 2013: -$261,9002013Revenue 2014: $427,706Expenses 2014: $644,924Net Income 2014: -$217,2182014Revenue 2015: $472,868Expenses 2015: $636,975Net Income 2015: -$164,1072015Revenue 2016: $481,792Expenses 2016: $667,802Net Income 2016: -$186,0102016Revenue 2017: $484,614Expenses 2017: $691,034Net Income 2017: -$206,4202017Revenue 2018: $478,300Expenses 2018: $697,129Net Income 2018: -$218,8292018Revenue 2019: $498,175Expenses 2019: $728,666Net Income 2019: -$230,4912019Revenue 2020: $505,960Expenses 2020: $697,186Net Income 2020: -$191,2262020Revenue 2021: $533,875Expenses 2021: $744,721Net Income 2021: -$210,8462021Revenue 2022: $538,277Expenses 2022: $702,236Net Income 2022: -$163,9592022Revenue 2023: $596,893Expenses 2023: $792,675Net Income 2023: -$195,7822023Revenue 2024: $616,981Expenses 2024: $794,243Net Income 2024: -$177,2622024

Highlighted filing

2012

Revenue-
Expenses$560,205
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 6, 2013
Return Version
2012v2.1
Gross Receipts
$331,973
Mission and Program Overview

Mission

We are a hud subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to low-income elderly and/or handicapped persons under hud regulation.

Filing and Contact Details

Filer

EIN
26-1540063
Raw XML AppendixShowing 400 of 504 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY020684
IRS990/AccountsPayableAccruedExpenses/EOY017836
IRS990/AccountsReceivable/BOY01609
IRS990/AccountsReceivable/EOY02720
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0WE ARE A HUD SUBSIDIZED AND REGULATED APARTMENT COMPLEX. OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING AND OTHER SERVICES TO LOW INCOME ELDERLY AND/OR HANDICAPPED PERSONS UNDER HUD REGULATIONS.
IRS990/AllOtherContributions0743
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY014933
IRS990/CashNonInterestBearing/EOY021197
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices02125
IRS990/ConferencesMeetings/Total02125
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0182758
IRS990/ContributionsGrantsPriorYear0176067
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0640
IRS990/DeferredRevenue/EOY02145
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0230093
IRS990/DepreciationDepletion/Total0230093
IRS990/DescribedIn501C30true
IRS990/Description0APARTMENTS FOR LOW INCOME ELDERLY OR HANDICAPPED PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT ALONG WITH HUD SECTION 8 SUBSIDY.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10San Lorenzo Terrace II
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0516047
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral07000
IRS990/FeesForServicesAccounting/ProgramServices02110
IRS990/FeesForServicesAccounting/Total09110
IRS990/FeesForServicesLegal/ManagementAndGeneral02520
IRS990/FeesForServicesLegal/Total02520
IRS990/FeesForServicesManagement/ManagementAndGeneral034638
IRS990/FeesForServicesManagement/Total034638
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0FRANCIS BUZZ BRUNO
IRS990/Form990PartVIISectionA/NamePerson1GREG TOTTLE
IRS990/Form990PartVIISectionA/NamePerson2GREG WALDROFF
IRS990/Form990PartVIISectionA/NamePerson3HENRY RIFFLE
IRS990/Form990PartVIISectionA/NamePerson4JAMES BIGGERS
IRS990/Form990PartVIISectionA/NamePerson5JOHN DANTONIO
IRS990/Form990PartVIISectionA/NamePerson6JOSEPH LANG
IRS990/Form990PartVIISectionA/NamePerson7JOSEPH SOROTA JR ESQ
IRS990/Form990PartVIISectionA/NamePerson8REV ANGELUS MIGLIORE
IRS990/Form990PartVIISectionA/NamePerson9REV KAZIMIERZ DOMEK
IRS990/Form990PartVIISectionA/NamePerson10THOMAS ANASTASIA
IRS990/Form990PartVIISectionA/NamePerson11WILLIAM DODSON
IRS990/Form990PartVIISectionA/NamePerson12DAN MURPHY
IRS990/Form990PartVIISectionA/NamePerson13FRANK MURPHY
IRS990/Form990PartVIISectionA/NamePerson14RICHARD CALDEVILLA
IRS990/Form990PartVIISectionA/NamePerson15THOMAS MORGAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12TREASURER
IRS990/Form990PartVIISectionA/Title13VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0182015
IRS990/Grants0182015
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0331973
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices073188
IRS990/Insurance/Total073188
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncomePriorYear021
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0689869
IRS990/InvestmentsProgramRelated/EOY0636137
IRS990/LandBldgEquipmentAccumDeprec0701153
IRS990/LandBuildingsEquipmentBasis09005196
IRS990/LandBuildingsEquipmentBasisNet/BOY08488864
IRS990/LandBuildingsEquipmentBasisNet/EOY08304043
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0WE ARE A HUD SUBSIDIZED AND REGULATED APARTMENT COMPLEX. OUR MISSION IS TO PROVIDE AFFORDABLE HOUSING AND OTHER SERVICES TO LOW INCOME ELDERLY AND/OR HANDICAPPED PERSONS UNDER HUD REGULATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY09518019
IRS990/MortNotesPyblSecuredInvestProp/EOY09518019
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0-276170
IRS990/NetAssetsOrFundBalancesEOY0-504402
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices014387
IRS990/OfficeExpenses/Total014387
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY013000
IRS990/OtherAssetsTotal/EOY013000
IRS990/OtherEmployeeBenefits/ProgramServices015255
IRS990/OtherEmployeeBenefits/Total015255
IRS990/OtherExpensePriorYear0425027
IRS990/OtherExpensesCurrentYear0473075
IRS990/OtherExpenses/Description0OTHER RENT EXP
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2REAPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3TRASH
IRS990/OtherExpenses/ProgramServices095
IRS990/OtherExpenses/ProgramServices143492
IRS990/OtherExpenses/ProgramServices256710
IRS990/OtherExpenses/ProgramServices36717
IRS990/OtherExpenses/Total095
IRS990/OtherExpenses/Total143492
IRS990/OtherExpenses/Total256710
IRS990/OtherExpenses/Total36717
IRS990/OtherLiabilities/BOY016080
IRS990/OtherLiabilities/EOY015939
IRS990/OtherRevenueCurrentYear01309
IRS990/OtherRevenueMisc/BusinessCode0812300
IRS990/OtherRevenueMisc/Description0LAUNDRY AND VENDING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01309
IRS990/OtherRevenueMisc/TotalRevenueColumn01309
IRS990/OtherRevenuePriorYear01746
IRS990/OtherSalariesAndWages/ProgramServices066549
IRS990/OtherSalariesAndWages/Total066549
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05326
IRS990/PayrollTaxes/Total05326
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY054264
IRS990/PrepaidExpensesDeferredCharges/EOY056329
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0147888
IRS990/ProgramServiceRevenue/Description0TENANT RENTS
IRS990/ProgramServiceRevenuePriorYear0154432
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0147888
IRS990/ProgramServiceRevenue/TotalRevenueColumn0147888
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-228232
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/Revenue0331973
IRS990/RevenuesLessExpensesCY0-228232
IRS990/RevenuesLessExpensesPriorYear0-159997
IRS990/SalariesEtcCurrentYear087130
IRS990/SalariesEtcPriorYear067236
IRS990/SavingsAndTempCashInvestments/BOY016714
IRS990/SavingsAndTempCashInvestments/EOY016111
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0150913
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0157696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0187124
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0495733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0761
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0856
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total01627
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01309
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01746
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03409
IRS990ScheduleA/OtherIncome170/Total06464
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700495733
IRS990ScheduleA/Total170/CurrentTaxYear0150913
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0157696
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0187124
IRS990ScheduleA/Total170/Total0495733
IRS990ScheduleA/TotalSupport0503824
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue07404043
IRS990ScheduleD/Buildings/Depreciation0701153
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis08105196
IRS990ScheduleD/ExpensesSubtotal0560205
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0636137
IRS990ScheduleD/InvestmentsProgramRelated/Description0HUD RESTRICTED RESERVES
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/Land/BookValue0900000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0900000
IRS990ScheduleD/OtherAssets/BookValue013000
IRS990ScheduleD/OtherAssets/Description0DEPOSITS
IRS990ScheduleD/OtherLiabilities/Amount015939
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0331973
IRS990ScheduleD/TotalBookValueOtherAssets013000
IRS990ScheduleD/TotalExpensesPerForm9900560205
IRS990ScheduleD/TotalOfAmounts015939
IRS990ScheduleD/TotalOfBookValueLandBuildings08304043
IRS990ScheduleD/TotalOfBookValueProgramRelated0636137
IRS990ScheduleD/TotalRevenuePerForm9900331973
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0560205
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0331973
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THIS HUD SUBSIDIZED AND REGULATED APARTMENT COMPLEX IS MANAGED BY CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION. LOCATED AT 1213 16TH STREET N, ST. PETERSBURG, FL 33705.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED BY THE BOAD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD ANNUALLY POLLS EACH VOTING MEMBER FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD APPROVES ANNUAL SALARIES PER BUDGET. NO OFFICER OR DIRECTOR RECIEVED ANY COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET WHICH CONTAINS DETAILED SALARIES INFORMATION. NO OFFICER OR DIRECTOR RECEIVED ANY COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCAIL STATMENTS AVAILABLE FOR PUBLIC INSPECTION AT IT9S MANAGEMENT AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC VIEW LOCATED AT ITS MANAGEMENT AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS SELECTS AND APPROVES THE INDEPENDENT AUDITOR.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/Identifier7O08
IRS990ScheduleO/GeneralExplanation/ReturnReference0Management duties delegation Part VI line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Audited by an independent accountant Part XII line 2b
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106363 9TH AVE N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111213 16TH STREET N
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Saint Petersburg
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Saint Petersburg
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1FL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode033710
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode133705
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg1false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10CATHOLIC CHARITIES
IRS990ScheduleR/Form990ScheduleRPartII/EIN0591213195
IRS990ScheduleR/Form990ScheduleRPartII/EIN1592999635
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 C 3
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501 C 3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0FL
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1FL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CATHOLIC DIOCESE OF ST PETE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CATHOLIC CHARITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RELIGIOUS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1MANAGEMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,049,537
Liabilities
$9,553,939
Net assets
-$504,402
Revenue
-
Expenses
$560,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.64$0.05$6.59$0.62$0.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.83$0.06$6.77$0.60$0.79$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.01$0.05$6.96$0.54$0.70$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.17$0.04$7.13$0.53$0.74$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.04$7.34$0.51$0.70$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.57$9.56$1.99$0.50$0.73$0.23
2018Detailed filing. Detailed filing data is available for this year.$7.80$9.56$1.76$0.48$0.70$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.02$9.56$1.54$0.48$0.69$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.24$9.57$1.33$0.48$0.67$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.40$9.55$1.15$0.47$0.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.57$9.55$0.98$0.43$0.64$0.22
2013Detailed filing. Detailed filing data is available for this year.$8.80$9.57$0.77$0.35$0.61$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$9.55$0.50$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$9.56$0.28$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits