Civic Intelligence

Transfiguration Housing Inc

990 • Fiscal year 2022 • EIN 45-4028891

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization Profile
6363 Ninth Avenue NorthSt Petersburg, FL 33710

(727) 893-1313

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

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

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

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

37th percentile

$93,776

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

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

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

59th percentile

11%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$8,574,136

Down $155,258 (-1.8%) from 2021

Net Assets

Down

$8,504,910

Down $128,527 (-1.5%) from 2021

Liabilities

Down

$69,226

Down $26,731 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin12th percentile

Revenue

Up

$577,451

Up $55,324 (+11%) from 2021

Expenses

Up

$705,978

Up $16,536 (+2.4%) from 2021

Net Income

Up

-$128,527

Up $38,788 (+23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$8,574,136
Liabilities$69,226
Net Assets$8,504,910
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$577,451
Expenses$705,978
Net Income-$128,527
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$577,451
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,173,584$7,939,712▼ $233,872
Savings and Temporary Cash Investments$512,597$565,378▲ $52,781
Prepaid Expenses and Deferred Charges$35,448$49,733▲ $14,285
Cash and Non-Interest-Bearing Accounts$5,960$18,312▲ $12,352
Accounts Receivable$1,805$1,001▼ $804
Total Assets$8,729,394$8,574,136▼ $155,258
Liabilities
Accounts Payable and Accrued Expenses$75,920$45,964▼ $29,956
Other Liabilities$18,818$19,745▲ $927
Deferred Revenue$1,219$3,517▲ $2,298
Total Liabilities$95,957$69,226▼ $26,731
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,677,500$9,677,500→ $0
Net Assets Without Donor Restrictions$-1,044,063$-1,172,590▼ $128,527
Total Net Assets Fund Balance$8,633,437$8,504,910▼ $128,527
Total Liabilities and Net Assets / Fund Balance$8,729,394$8,574,136▼ $155,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,208,886$1,874,886$9,083,772
Land$710,000-$710,000
Equipment$20,826$24,413$45,239
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
James WayneTreasurer$93,776$93,776

Board Members and Trustees

NameTitle
Marybeth HebertMember
Rev Carlos RojasMember
Frank MurphyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$393,425
Program Service Revenue
$183,971
Investment Income
$55
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$-128,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$35,000
Total Noncash Contributions1$35,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,451
Total Revenue per Audited Statements
$577,451
Total Revenue per Form 990
$577,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$592,842
Salaries, Compensation, and Employee Benefits$113,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$233,872--$233,872
Occupancy$187,564--$187,564
Other Salaries and Wages$82,905--$82,905
Fees for Services Management-$69,374-$69,374
Insurance$48,606--$48,606
Other Employee Benefits$17,167--$17,167
Office Expenses$16,762--$16,762
Fees for Services Accounting-$14,935-$14,935
Fees for Services Legal-$10,673-$10,673
Pension Plan Contributions$7,272--$7,272
Payroll Taxes$5,792--$5,792
Conferences and Meetings-$2,042-$2,042
Other Expenses$1,669--$1,669
Total Functional Expenses$608,954$97,024$0$705,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$705,978
Total Expenses per Audited Statements$705,978
Total Expenses per Form 990$705,978
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
Tenant Deposits$19,745
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
6363 NINTH AVENUE NORTH, ST PETERSBURG, FL 33710
Doing Business As
Transfiguration Manor

Signing Officer

Name
James Wayne
Title
Treasurer
Phone
7278931313
Signed
2023-05-03
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
7

Preparer

Firm
Prida Guida & Perez Pa
Address
1106 N FRANKLIN ST, TAMPA, FL 33602-3813
Preparer
George K Guida
Phone
8132266091
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS 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/ExplanationTxt1THIS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY POLLS EACH MEMBER FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE ABOVE MANAGEMENT AGENT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,574,136
Liabilities
$69,226
Net assets
$8,504,910
Revenue
$577,451
Expenses
$705,978
Net income
-$128,527
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