Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 20.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$8,912,990
Down $176,550 (-1.9%) from 2019
Net Assets
Up$8,800,752
Up $9,480,072 (+1396%) from 2019
Liabilities
Down$112,238
Down $9,656,622 (-99%) from 2019
Revenue And Expenses
Revenue
Up$516,448
Up $30,386 (+6.3%) from 2019
Expenses
Up$713,876
Up $6,326 (+0.9%) from 2019
Net Income
Up-$197,428
Up $24,060 (+11%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Feb 25, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $516,448
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,608,386 | $8,397,673 | ▼ $210,713 |
| Savings and Temporary Cash Investments | $20,471 | $478,127 | ▲ $457,656 |
| Investments Other Securities | $457,075 | - | - |
| Prepaid Expenses and Deferred Charges | $2,060 | $35,453 | ▲ $33,393 |
| Accounts Receivable | $754 | $1,107 | ▲ $353 |
| Cash and Non-Interest-Bearing Accounts | $794 | $630 | ▼ $164 |
| Total Assets | $9,089,540 | $8,912,990 | ▼ $176,550 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,677,500 | - | - |
| Accounts Payable and Accrued Expenses | $72,580 | $93,127 | ▲ $20,547 |
| Other Liabilities | $18,764 | $19,044 | ▲ $280 |
| Deferred Revenue | $16 | $67 | ▲ $51 |
| Total Liabilities | $9,768,860 | $112,238 | ▼ $9,656,622 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | - | $9,677,500 | - |
| Net Assets Without Donor Restrictions | $-679,320 | $-876,748 | ▼ $197,428 |
| Total Net Assets Fund Balance | $-679,320 | $8,800,752 | ▲ $9,480,072 |
| Total Liabilities and Net Assets / Fund Balance | $9,089,540 | $8,912,990 | ▼ $176,550 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,672,532 | $1,401,155 | $9,073,687 |
| Land | $710,000 | - | $710,000 |
| Equipment | $15,141 | $30,098 | $45,239 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| James Wayne | Treasurer | $107,527 | $107,527 |
Board Members and Trustees
| Name | Title |
|---|---|
| Marybeth Hebert | Member |
| Rev Carlos Rojas | Member |
| Frank Murphy | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $311,641
- Program Service Revenue
- $201,784
- Investment Income
- $183
- Other Revenue
- $2,840
- Change in Net Assets
- $-197,428
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $516,448
- Total Revenue per Audited Statements
- $516,448
- Total Revenue per Form 990
- $516,448
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $576,986 |
| Salaries, Compensation, and Employee Benefits | $136,890 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $233,224 | - | - | $233,224 |
| Occupancy | $176,943 | - | - | $176,943 |
| Other Salaries and Wages | $104,154 | - | - | $104,154 |
| Fees for Services Management | - | $65,990 | - | $65,990 |
| Insurance | $56,351 | - | - | $56,351 |
| Other Employee Benefits | $20,502 | - | - | $20,502 |
| Office Expenses | $18,121 | - | - | $18,121 |
| Fees for Services Accounting | - | $16,035 | - | $16,035 |
| Pension Plan Contributions | $7,330 | - | - | $7,330 |
| Payroll Taxes | $4,904 | - | - | $4,904 |
| Fees for Services Legal | - | $2,760 | - | $2,760 |
| Conferences and Meetings | - | $1,249 | - | $1,249 |
| Other Expenses | $336 | - | - | $336 |
| Total Functional Expenses | $627,842 | $86,034 | $0 | $713,876 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $713,876 |
| Total Expenses per Audited Statements | $713,876 |
| Total Expenses per Form 990 | $713,876 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Tenant Deposits | $19,044 |
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 apartment complex is managed by catholic charities community development corporation, located at 1213 16th street north, st. Petersburg, fl 33705, 727-893-1314.”
Form 990, Page 6, Part VI, Line 11B
“This form 990 is reviewed by the board of directors before it is filed.”
Form 990, Page 6, Part VI, Line 12C
“The board of directors annually polls each member for compliance with its conflict of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“The board reviews and approves the annual budget which contians a list of detailed salaries. No officer or director received any compensation from the organization.”
Form 990, Page 6, Part VI, Line 15B
“The board reviews and approves the annual budget which contians a list of detailed salaries. No officer or director received any compensation from the organization.”
Form 990, Page 6, Part VI, Line 19
“The organization has its governing documents, conflict of interest policy, and financial statements available at the above management agent office.”
Filing and Contact Details
Filer
- Filer Name
- Transfiguration Housing Inc
- EIN
- 45-4028891
- Phone
- 7278931313
- Address
- 4000 43RD STREET NORTH, ST PETERSBURG, FL 33714
- Doing Business As
- Transfiguration Manor
Signing Officer
- Name
- James Wayne
- Title
- Treasurer
- Phone
- 7278931313
- Signed
- 2021-02-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- James Wayne
- Formed
- 2012
- Legal Domicile
- Fl
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 3
Preparer
- Firm
- Prida Guida & Perez Pa
- Address
- 1106 N FRANKLIN ST, TAMPA, FL 33602-3813
- Preparer
- George K Guida
- Phone
- 8132266091
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Reclassification of capital advance 9,677,500 reclassification of capital advance on october 22, 2012, the organization entered into a regulatory agreement with hud to provide housing to very low-income elderly persons in exchange for construction funding which totaled 8,977,500 in the form of a section 202 capital advance. The capital advance is collateralized by a mortgage note to hud which bears no interest. Repayment is not required as long as the housing remains available for very low-income elderly persons for at least 40 years (through 2054). As it is the intention of management to meet this requirement, the capital advance which was reflected as a long-term liability in 2019 has been reclassified to net assets with donor restrictions during 2020. The organization has a 700,000 mortgage payable with forgiveness provisions with pinellas county, florida which was issued through the home investment partnerships program. Repayment is not required as long as the housing remains available for very low-income elderly persons for at least 40 years (through 2054). As it is the intention of management to meet this requirement, the mortgage which was reflected as a long-term liability in 2019 has been reclassified to net assets with donor restrictions during 2020.”
Raw XML AppendixShowing 400 of 476 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.
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| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 20471 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 478127 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 17,954 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 311641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1276991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 183 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1205 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 204807 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3036 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3478 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3573 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17954 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1276991 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 311641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 284496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 202712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 224799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1276991 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1296150 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7672532 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1401155 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9073687 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45239 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 713876 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 710000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 710000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19044 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 516448 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8397673 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 713876 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19044 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 516448 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 516448 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 713876 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS HUD SUBSIDIZED APARTMENT COMPLEX IS MANAGED BY CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION, LOCATED AT 1213 16TH STREET NORTH, ST. PETERSBURG, FL 33705, 727-893-1314. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ANNUALLY POLLS EACH MEMBER FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET WHICH CONTIANS A LIST OF DETAILED SALARIES. NO OFFICER OR DIRECTOR RECEIVED ANY COMPENSATION FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD REVIEWS AND APPROVES THE ANNUAL BUDGET WHICH CONTIANS A LIST OF DETAILED SALARIES. NO OFFICER OR DIRECTOR RECEIVED ANY COMPENSATION FROM THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE ABOVE MANAGEMENT AGENT OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RECLASSIFICATION OF CAPITAL ADVANCE 9,677,500 RECLASSIFICATION OF CAPITAL ADVANCE ON OCTOBER 22, 2012, THE ORGANIZATION ENTERED INTO A REGULATORY AGREEMENT WITH HUD TO PROVIDE HOUSING TO VERY LOW-INCOME ELDERLY PERSONS IN EXCHANGE FOR CONSTRUCTION FUNDING WHICH TOTALED 8,977,500 IN THE FORM OF A SECTION 202 CAPITAL ADVANCE. THE CAPITAL ADVANCE IS COLLATERALIZED BY A MORTGAGE NOTE TO HUD WHICH BEARS NO INTEREST. REPAYMENT IS NOT REQUIRED AS LONG AS THE HOUSING REMAINS AVAILABLE FOR VERY LOW-INCOME ELDERLY PERSONS FOR AT LEAST 40 YEARS (THROUGH 2054). AS IT IS THE INTENTION OF MANAGEMENT TO MEET THIS REQUIREMENT, THE CAPITAL ADVANCE WHICH WAS REFLECTED AS A LONG-TERM LIABILITY IN 2019 HAS BEEN RECLASSIFIED TO NET ASSETS WITH DONOR RESTRICTIONS DURING 2020. THE ORGANIZATION HAS A 700,000 MORTGAGE PAYABLE WITH FORGIVENESS PROVISIONS WITH PINELLAS COUNTY, FLORIDA WHICH WAS ISSUED THROUGH THE HOME INVESTMENT PARTNERSHIPS PROGRAM. REPAYMENT IS NOT REQUIRED AS LONG AS THE HOUSING REMAINS AVAILABLE FOR VERY LOW-INCOME ELDERLY PERSONS FOR AT LEAST 40 YEARS (THROUGH 2054). AS IT IS THE INTENTION OF MANAGEMENT TO MEET THIS REQUIREMENT, THE MORTGAGE WHICH WAS REFLECTED AS A LONG-TERM LIABILITY IN 2019 HAS BEEN RECLASSIFIED TO NET ASSETS WITH DONOR RESTRICTIONS DURING 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 3 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | CATHOLIC CHARITIES COMMUNITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | CATHOLIC CHARITIES DIOCESE OF |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | CATHOLIC DIOCESE OF ST PETERSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 3 | THE CATHOLIC MUTUAL RELIEF SOCIETY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 1 | ST PETERSBUG INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 2 | FLORIDA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 3 | OF AMERICA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 591348025 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 590875805 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 591213195 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 470400508 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROP MGMT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | RELIGIOUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | RELIGIOUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | INSURANCE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1213 16TH STREET N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1213 16TH STREET N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 2 | 6363 9TH AVE N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 3 | 10843 OLD MILL RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | ST PETERSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 2 | ST PETERSBURG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 3 | OMAHA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 3 | NE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33705 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 33705 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 2 | 33710 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 3 | 68154 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 74025 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 53470 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 2 | 30713 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 3 | 7330 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACCRUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACCURAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ACCRUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 3 | ACCRUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | CATHOLIC CHARITIES COMMUNITY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | THE CATHOLIC MUTUAL RELIEF SOCIETY |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | CATHOLIC DIOCESE OF ST PETERSBURG |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 3 | CATHOLIC CHARITIES DIOCESE OF |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 1 | OF AMERICA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt | 2 | ST PETERSBURG |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 3 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,912,990
- Liabilities
- $112,238
- Net assets
- $8,800,752
- Revenue
- $516,448
- Expenses
- $713,876
- Net income
- -$197,428