Civic Intelligence

Transfiguration Housing Inc

990 • Fiscal year 2016 • EIN 45-4028891

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

25.33x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$9,807,104

Down $179,727 (-1.8%) from 2015

Net Assets

Down

-$78,763

Down $182,878 (-176%) from 2015

Liabilities

Up

$9,885,867

Up $3,151 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$390,250

Down $12,796 (-3.2%) from 2015

Expenses

Down

$573,128

Down $102,884 (-15%) from 2015

Net Income

Up

-$182,878

Up $90,088 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2016

Assets$9,807,104
Liabilities$9,885,867
Net Assets-$78,763
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$390,250
Expenses$573,128
Net Income-$182,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$390,250
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$9,291,397▼ $203,448
Investments Program Related$424,604$463,740▲ $39,136
Savings and Temporary Cash Investments$20,239$19,942▼ $297
Cash and Non-Interest-Bearing Accounts$802$15,847▲ $15,045
Prepaid Expenses and Deferred Charges$45,428$15,541▼ $29,887
Accounts Receivable$913$637▼ $276
Total Assets$9,986,831$9,807,104▼ $179,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,782,600$9,782,600→ $0
Accounts Payable and Accrued Expenses$81,823$84,992▲ $3,169
Other Liabilities$17,963$17,661▼ $302
Deferred Revenue$330$614▲ $284
Total Liabilities$9,882,716$9,885,867▲ $3,151
Net Assets / Fund Balance
Unrestricted Net Assets$104,115$-78,763▼ $182,878
Total Net Assets Fund Balance$104,115$-78,763▼ $182,878
Total Liabilities and Net Assets / Fund Balance$9,986,831$9,807,104▼ $179,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,581,397$501,006$9,082,403
Land$710,000-$710,000
Compensation and Service Providers
Top Officer Pay19th percentile

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
$195,468
Program Service Revenue
$191,112
Investment Income
$97
Other Revenue
$3,573
All Other Contributions
$195,468
Change in Net Assets
$-182,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$390,250
Total Revenue per Audited Statements
$390,250
Total Revenue per Form 990
$390,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,682
Salaries, Compensation, and Employee Benefits$97,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$212,098--$212,098
Other Salaries and Wages$72,835--$72,835
Insurance$62,781--$62,781
Fees for Services Management-$46,110-$46,110
Other Employee Benefits$19,023--$19,023
Office Expenses$18,896--$18,896
Fees for Services Accounting$7,128$7,500-$14,628
Payroll Taxes$5,588--$5,588
Other Expenses$4,458--$4,458
Fees for Services Legal-$2,580-$2,580
Conferences and Meetings$1,535--$1,535
Total Functional Expenses$516,938$56,190$0$573,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,128
Total Expenses per Audited Statements$573,128
Total Expenses per Form 990$573,128
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$17,661
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
2017-05-01
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.”

Raw XML AppendixShowing 400 of 458 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/BOYAmt081823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt084992
IRS990/AccountsReceivableGrp/BOYAmt0913
IRS990/AccountsReceivableGrp/EOYAmt0637
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0true
IRS990/AllOtherContributionsAmt0195468
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RUTH HEWLETT
IRS990/BooksInCareOfDetail/PhoneNum07278931313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01213 16TH ST N
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0802
IRS990/CashNonInterestBearingGrp/EOYAmt015847
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01535
IRS990/ConferencesMeetingsGrp/TotalAmt01535
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195468
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097
IRS990/CYOtherExpensesAmt0475682
IRS990/CYOtherRevenueAmt03573
IRS990/CYProgramServiceRevenueAmt0191112
IRS990/CYRevenuesLessExpensesAmt0-182878
IRS990/CYSalariesCompEmpBnftPaidAmt097446
IRS990/CYTotalExpensesAmt0573128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390250
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0330
IRS990/DeferredRevenueGrp/EOYAmt0614
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0212098
IRS990/DepreciationDepletionGrp/TotalAmt0212098
IRS990/Desc0HUD SECTION 202 LOW RENTAL APARTMENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0TRANSFIGURATION MANOR
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0516938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07128
IRS990/FeesForServicesAccountingGrp/TotalAmt014628
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02580
IRS990/FeesForServicesLegalGrp/TotalAmt02580
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt046110
IRS990/FeesForServicesManagementGrp/TotalAmt046110
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4000.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0REV THOMAS MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1REV JOHN D'ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm2REV THOMAS ANASTASIA
IRS990/Form990PartVIISectionAGrp/PersonNm3REV HENRY RIFFLE
IRS990/Form990PartVIISectionAGrp/PersonNm4REV GREGG TOTTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5REV EDWARD WAL
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE ALBUQUERQUE
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0195468
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0390250
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt062781
IRS990/InsuranceGrp/TotalAmt062781
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0424604
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0463740
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0501006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09494845
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09291397
IRS990/LandBldgEquipCostOrOtherBssAmt09792403
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09782600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09782600
IRS990/NetAssetsOrFundBalancesBOYAmt0104115
IRS990/NetAssetsOrFundBalancesEOYAmt0-78763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt018896
IRS990/OfficeExpensesGrp/TotalAmt018896
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019023
IRS990/OtherExpensesGrp/Desc0UTILITIES TRASH
IRS990/OtherExpensesGrp/Desc1REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3REPLACEMENT RESERVE EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt067608
IRS990/OtherExpensesGrp/ProgramServicesAmt138276
IRS990/OtherExpensesGrp/ProgramServicesAmt26712
IRS990/OtherExpensesGrp/ProgramServicesAmt34458
IRS990/OtherExpensesGrp/TotalAmt067608
IRS990/OtherExpensesGrp/TotalAmt138276
IRS990/OtherExpensesGrp/TotalAmt26712
IRS990/OtherExpensesGrp/TotalAmt34458
IRS990/OtherLiabilitiesGrp/BOYAmt017963
IRS990/OtherLiabilitiesGrp/EOYAmt017661
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03573
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03573
IRS990/OtherRevenueTotalAmt03573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072835
IRS990/OtherSalariesAndWagesGrp/TotalAmt072835
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05588
IRS990/PayrollTaxesGrp/TotalAmt05588
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045428
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015541
IRS990/PrincipalOfficerNm0JAMES WAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161781
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129331
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0569439
IRS990/PYOtherRevenueAmt02944
IRS990/PYProgramServiceRevenueAmt0176657
IRS990/PYRevenuesLessExpensesAmt0-272966
IRS990/PYSalariesCompEmpBnftPaidAmt0106573
IRS990/PYTotalExpensesAmt0676012
IRS990/PYTotalRevenueAmt0403046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-182878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019942
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03573
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0448231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448231
IRS990ScheduleA/TotalSupportAmt0454858
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08581397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09082403
IRS990ScheduleD/ExpensesSubtotalAmt0573128
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0710000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0390250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09291397
IRS990ScheduleD/TotalExpensesPerForm990Amt0573128
IRS990ScheduleD/TotalLiabilityAmt017661
IRS990ScheduleD/TotalRevenuePerForm990Amt0390250
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0390250
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0573128
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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/TotalAssetsBOYAmt09986831
IRS990/TotalAssetsEOYAmt09807104
IRS990/TotalAssetsGrp/BOYAmt09986831
IRS990/TotalAssetsGrp/EOYAmt09807104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195468
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0573128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09882716
IRS990/TotalLiabilitiesEOYAmt09885867

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
$9,807,104
Liabilities
$9,885,867
Net assets
-$78,763
Revenue
$390,250
Expenses
$573,128
Net income
-$182,878
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