Civic Intelligence

St Patrick'S Housing Corp II

EIN 26-4262998 • 501(c)3 • Seminole, FL

Profile

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.

6247 Seminole BlvdSeminole, FL 33772
Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-2.4%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-0.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$6,724,731

Down $159,122 (-2.3%) from 2023

Liabilities

Up

$66,912

Up $15,897 (+31%) from 2023

Net Assets

Down

$6,657,819

Down $175,019 (-2.6%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin8th percentile

Revenue

Up

$562,056

Up $21,865 (+4.0%) from 2023

Expenses

Up

$737,075

Up $2,011 (+0.3%) from 2023

Net Income

Up

-$175,019

Up $19,854 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $8,471,772Liabilities 2013: $8,754,456Net Assets 2013: -$282,6842013Assets 2014: $8,296,967Liabilities 2014: $8,738,965Net Assets 2014: -$441,9982014Assets 2015: $8,154,859Liabilities 2015: $8,725,681Net Assets 2015: -$570,8222015Assets 2016: $8,013,632Liabilities 2016: $8,729,077Net Assets 2016: -$715,4452016Assets 2017: $7,896,733Liabilities 2017: $8,736,586Net Assets 2017: -$839,8532017Assets 2018: $7,729,997Liabilities 2018: $8,733,131Net Assets 2018: -$1,003,1342018Assets 2019: $7,565,464Liabilities 2019: $8,732,447Net Assets 2019: -$1,166,9832019Assets 2020: $7,377,607Liabilities 2020: $35,835Net Assets 2020: $7,341,7722020Assets 2021: $7,248,351Liabilities 2021: $39,099Net Assets 2021: $7,209,2522021Assets 2022: $7,071,954Liabilities 2022: $44,243Net Assets 2022: $7,027,7112022Assets 2023: $6,883,853Liabilities 2023: $51,015Net Assets 2023: $6,832,8382023Assets 2024: $6,724,731Liabilities 2024: $66,912Net Assets 2024: $6,657,8192024

Highlighted filing

2024

Assets$6,724,731
Liabilities$66,912
Net Assets$6,657,819
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $359,234Expenses 2013: $506,967Net Income 2013: -$147,7332013Revenue 2014: $351,668Expenses 2014: $510,982Net Income 2014: -$159,3142014Revenue 2015: $380,974Expenses 2015: $509,798Net Income 2015: -$128,8242015Revenue 2016: $382,001Expenses 2016: $526,624Net Income 2016: -$144,6232016Revenue 2017: $390,346Expenses 2017: $514,754Net Income 2017: -$124,4082017Revenue 2018: $372,113Expenses 2018: $535,394Net Income 2018: -$163,2812018Revenue 2019: $412,773Expenses 2019: $576,622Net Income 2019: -$163,8492019Revenue 2020: $410,174Expenses 2020: $593,819Net Income 2020: -$183,6452020Revenue 2021: $462,434Expenses 2021: $594,954Net Income 2021: -$132,5202021Revenue 2022: $461,367Expenses 2022: $642,908Net Income 2022: -$181,5412022Revenue 2023: $540,191Expenses 2023: $735,064Net Income 2023: -$194,8732023Revenue 2024: $562,056Expenses 2024: $737,075Net Income 2024: -$175,0192024

Highlighted filing

2024

Revenue$562,056
Expenses$737,075
Net Income-$175,019
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,724,731
Liabilities
$66,912
Net assets
$6,657,819
Revenue
$562,056
Expenses
$737,075
Net income
-$175,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.07$6.66$0.56$0.74$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.88$0.05$6.83$0.54$0.74$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.07$0.04$7.03$0.46$0.64$0.18
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.04$7.21$0.46$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.04$7.34$0.41$0.59$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.57$8.73$1.17$0.41$0.58$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.73$8.73$1.00$0.37$0.54$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.90$8.74$0.84$0.39$0.51$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.01$8.73$0.72$0.38$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.15$8.73$0.57$0.38$0.51$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.30$8.74$0.44$0.35$0.51$0.16
2013Detailed filing. Detailed filing data is available for this year.$8.47$8.75$0.28$0.36$0.51$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 18, 2025
Return Version
2024v5.0
Gross Receipts
$562,056
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,327,471$6,135,767▼ $191,704
Savings and Temporary Cash Investments$463,864$501,005▲ $37,141
Prepaid Expenses and Deferred Charges$70,339$78,886▲ $8,547
Cash and Non-Interest-Bearing Accounts$18,292$5,546▼ $12,746
Accounts Receivable$1,808$1,448▼ $360
Total Assets$6,883,853$6,724,731▼ $159,122
Other Assets Total$2,079$2,079→ $0
Liabilities
Other Liabilities$18,681$39,042▲ $20,361
Accounts Payable and Accrued Expenses$29,546$25,594▼ $3,952
Deferred Revenue$2,788$2,276▼ $512
Total Liabilities$51,015$66,912▲ $15,897
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,692,400$8,692,400→ $0
Net Assets Without Donor Restrictions$-1,859,562$-2,034,581▼ $175,019
Total Net Assets Fund Balance$6,832,838$6,657,819▼ $175,019
Total Liabilities and Net Assets / Fund Balance$6,883,853$6,724,731▼ $159,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,132,483$2,455,804$7,588,287
Land$1,000,000-$1,000,000
Other Land Buildings$3,110$1,386$4,496
Equipment$174$2,033$2,207
Compensation and Service Providers
Top Officer PayScore unavailable

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
Maggie RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$318,374
Program Service Revenue
$232,494
Investment Income
$11,112
Other Revenue
$76
Change in Net Assets
$-175,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$562,056
Total Revenue per Audited Statements
$562,056
Total Revenue per Form 990
$562,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,415
Salaries, Compensation, and Employee Benefits$198,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$196,002--$196,002
Occupancy$155,463--$155,463
Other Salaries and Wages$150,158--$150,158
Insurance$85,803--$85,803
Fees for Services Management-$57,973-$57,973
Other Employee Benefits$33,456--$33,456
Office Expenses$17,514--$17,514
Fees for Services Accounting-$17,478-$17,478
Payroll Taxes$10,005--$10,005
Pension Plan Contributions$5,041--$5,041
Fees for Services Legal-$3,300-$3,300
Conferences and Meetings-$2,382-$2,382
Other Expenses$147--$147
Total Functional Expenses$655,942$81,133$0$737,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$737,075
Total Expenses per Audited Statements$737,075
Total Expenses per Form 990$737,075
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$20,113
Tenant Deposits$18,929
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 and regulated apartment complex is managed by catholic charities community development corporation.”

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

“The form 990 is reviewed by the board members before it is filed.”

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

“The board annually polls each voting member for compliance with the conflict of interest policy.”

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

“The board reviews and approves the annual budget which contains a list of detailed salaries. No officer or director received any compensation from the organization.”

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

“No officer or director received any compensation from the organization.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
ST PATRICK'S HOUSING CORP II
EIN
26-4262998
Phone
7278931314
Address
6247 SEMINOLE BLVD, SEMINOLE, FL 33772
Doing Business As
Patrician Arms Ii

Signing Officer

Name
James Wayne
Title
Treasurer
Phone
7278931313
Signed
2025-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wayne
Formed
2011
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
Prida Guida & Perez Pa
Address
2504 WEST KATHLEEN ST, TAMPA, FL 33607
Preparer
George K Guida
Phone
8132266091
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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/PYContributionsGrantsAmt0317869
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0224682
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt06135767
IRS990ScheduleD/TotalExpensesPerForm990Amt0737075
IRS990ScheduleD/TotalLiabilityAmt039042
IRS990ScheduleD/TotalRevenuePerForm990Amt0562056
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS HUD SUBSIDIZED AND REGULATED APARTMENT COMPLEX IS MANAGED BY CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY POLLS EACH VOTING MEMBER FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET WHICH CONTAINS A LIST OF DETAILED SALARIES. NO OFFICER OR DIRECTOR RECEIVED ANY COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICER OR DIRECTOR RECEIVED ANY COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS MANAGEMENT AGENT SHOWN ABOVE.
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/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 PETERSBURG INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16247 SEMINOLE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26363 9TH AVE N
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC CHARITIES DIOCESE OF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
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