Civic Intelligence

Transfiguration Housing Inc

990 • Fiscal year 2015 • EIN 45-4028891

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization Profile
4000 43rd Steet NorthSt Petersburg, FL 33714

(727) 893-1313

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

24.52x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

4th percentile

-68%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

$9,986,831

No earlier filing loaded for comparison.

Net Assets

$104,115

No earlier filing loaded for comparison.

Liabilities

$9,882,716

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$403,046

No earlier filing loaded for comparison.

Expenses

$676,012

No earlier filing loaded for comparison.

Net Income

-$272,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0MAssets 2015: $9,986,831Liabilities 2015: $9,882,716Net Assets 2015: $104,1152015Assets 2016: $9,807,104Liabilities 2016: $9,885,867Net Assets 2016: -$78,7632016Assets 2017: $9,588,300Liabilities 2017: $9,891,258Net Assets 2017: -$302,9582017Assets 2018: $9,304,108Liabilities 2018: $9,761,940Net Assets 2018: -$457,8322018Assets 2019: $9,089,540Liabilities 2019: $9,768,860Net Assets 2019: -$679,3202019Assets 2020: $8,912,990Liabilities 2020: $112,238Net Assets 2020: $8,800,7522020Assets 2021: $8,729,394Liabilities 2021: $95,957Net Assets 2021: $8,633,4372021Assets 2022: $8,574,136Liabilities 2022: $69,226Net Assets 2022: $8,504,9102022Assets 2023: $8,337,497Liabilities 2023: $44,120Net Assets 2023: $8,293,3772023Assets 2024: $8,091,381Liabilities 2024: $95,861Net Assets 2024: $7,995,5202024

Highlighted filing

2015

Assets$9,986,831
Liabilities$9,882,716
Net Assets$104,115
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $403,046Expenses 2015: $676,012Net Income 2015: -$272,9662015Revenue 2016: $390,250Expenses 2016: $573,128Net Income 2016: -$182,8782016Revenue 2017: $380,567Expenses 2017: $604,762Net Income 2017: -$224,1952017Revenue 2018: $435,826Expenses 2018: $695,800Net Income 2018: -$259,9742018Revenue 2019: $486,062Expenses 2019: $707,550Net Income 2019: -$221,4882019Revenue 2020: $516,448Expenses 2020: $713,876Net Income 2020: -$197,4282020Revenue 2021: $522,127Expenses 2021: $689,442Net Income 2021: -$167,3152021Revenue 2022: $577,451Expenses 2022: $705,978Net Income 2022: -$128,5272022Revenue 2023: $590,666Expenses 2023: $802,199Net Income 2023: -$211,5332023Revenue 2024: $629,557Expenses 2024: $927,414Net Income 2024: -$297,8572024

Highlighted filing

2015

Revenue$403,046
Expenses$676,012
Net Income-$272,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$403,046
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 handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$9,494,845-
Investments Program Related-$424,604-
Prepaid Expenses and Deferred Charges-$45,428-
Savings and Temporary Cash Investments-$20,239-
Accounts Receivable-$913-
Cash and Non-Interest-Bearing Accounts-$802-
Total Assets$0$9,986,831▲ $9,986,831
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,782,600-
Accounts Payable and Accrued Expenses-$81,823-
Other Liabilities-$17,963-
Deferred Revenue-$330-
Total Liabilities$0$9,882,716▲ $9,882,716
Net Assets / Fund Balance
Unrestricted Net Assets-$104,115-
Total Net Assets Fund Balance$0$104,115▲ $104,115
Total Liabilities and Net Assets / Fund Balance$0$9,986,831▲ $9,986,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,784,845$288,684$9,073,529
Land$710,000-$710,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Edward WalPresident
Frank MurphyVice President
REV JOHN D'ANTONIODirector
Rev Gregg TottleDirector
Rev Henry RiffleDirector
Rev Thomas AnastasiaDirector
Rev Thomas MorganDirector
Christine AlbuquerqueSecretary
James WayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,432
Program Service Revenue
$176,657
Investment Income
$13
Other Revenue
$2,944
All Other Contributions
$223,432
Change in Net Assets
$-272,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,046
Total Revenue per Audited Statements
$403,046
Total Revenue per Form 990
$403,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$569,439
Salaries, Compensation, and Employee Benefits$106,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$288,684--$288,684
Other Salaries and Wages$86,740--$86,740
Insurance$77,793--$77,793
Fees for Services Management-$50,733-$50,733
Other Expenses$22,149--$22,149
Office Expenses$18,285--$18,285
Fees for Services Accounting$6,984$8,500-$15,484
Other Employee Benefits$14,682--$14,682
Payroll Taxes$5,151--$5,151
Fees for Services Legal-$3,225-$3,225
Conferences and Meetings$3,124--$3,124
Total Functional Expenses$613,554$62,458$0$676,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,012
Total Expenses per Audited Statements$676,012
Total Expenses per Form 990$676,012
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
Federal income taxes$17,963
Tenant Deposits-
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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“This hud subsidized and regulated apartment comples is managed by catholic charities community development corporation located at 1213 16th st n, st petersburg, fl 33705.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Transfiguration Housing Inc
EIN
45-4028891
Phone
7278931313
Address
4000 43RD STEET NORTH, ST PETERSBURG, FL 33714
Doing Business As
Transfiguration Manor

Signing Officer

Name
James Wayne
Title
Treasurer
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wayne
Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Dennis H Cook CPA
Address
1000 Belcher Rd South Suite 2, Largo, FL 33771
Preparer
Dennis H Cook
Phone
7275300402
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reserve equity funds at closing funded.”

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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02944
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0223432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0223432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223432
IRS990ScheduleA/TotalSupportAmt0226389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08784845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09073529
IRS990ScheduleD/ExpensesSubtotalAmt0676012
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0710000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0403046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09494845
IRS990ScheduleD/TotalExpensesPerForm990Amt0676012
IRS990ScheduleD/TotalLiabilityAmt017963
IRS990ScheduleD/TotalRevenuePerForm990Amt0403046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403046
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS HUD SUBSIDIZED AND REGULATED APARTMENT COMPLES IS MANAGED BY CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION LOCATED AT 1213 16TH ST N, ST PETERSBURG, FL 33705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD MEMBERS BEFORE FILING IT.
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 COMPENSATION FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RESERVE EQUITY FUNDS AT CLOSING FUNDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC DIOCESES OF ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591213195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592999635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06363 9TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11213 16TH ST N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133705
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt09986831
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt09986831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223432
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0613554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09882716
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09882716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104115
IRS990/TotalProgramServiceExpensesAmt0613554
IRS990/TotalProgramServiceRevenueAmt0176657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179614
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09986831
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104115
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01213 16TH ST N
IRS990/USAddress/CityNm0ST PETERSBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033714
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSFIGURATION HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
ReturnHeader/Filer/EIN0454028891
ReturnHeader/Filer/PhoneNum07278931313
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 43RD STEET NORTH
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis H Cook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Belcher Rd South Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Largo

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,986,831
Liabilities
$9,882,716
Net assets
$104,115
Revenue
$403,046
Expenses
$676,012
Net income
-$272,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.10$8.00$0.63$0.93$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.34$0.04$8.29$0.59$0.80$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.57$0.07$8.50$0.58$0.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.73$0.10$8.63$0.52$0.69$0.17
2020Detailed filing. Detailed filing data is available for this year.$8.91$0.11$8.80$0.52$0.71$0.20
2019Detailed filing. Detailed filing data is available for this year.$9.09$9.77$0.68$0.49$0.71$0.22
2018Detailed filing. Detailed filing data is available for this year.$9.30$9.76$0.46$0.44$0.70$0.26
2017Detailed filing. Detailed filing data is available for this year.$9.59$9.89$0.30$0.38$0.60$0.22
2016Detailed filing. Detailed filing data is available for this year.$9.81$9.89$0.08$0.39$0.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$9.99$9.88$0.10$0.40$0.68$0.27