Civic Intelligence

Transfiguration Housing Inc

990 • Fiscal year 2023 • EIN 45-4028891

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 21, 2024

Organization Profile
6247 Seminole BlvdSeminole, FL 33772

(727) 893-1313

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$91,331

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

23rd percentile

-2.8%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$8,337,497

Down $236,639 (-2.8%) from 2022

Net Assets

Down

$8,293,377

Down $211,533 (-2.5%) from 2022

Liabilities

Down

$44,120

Down $25,106 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin10th percentile

Revenue

Up

$590,666

Up $13,215 (+2.3%) from 2022

Expenses

Up

$802,199

Up $96,221 (+14%) from 2022

Net Income

Down

-$211,533

Down $83,006 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$8,337,497
Liabilities$44,120
Net Assets$8,293,377
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$590,666
Expenses$802,199
Net Income-$211,533
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 21, 2024
Return Version
2023v5.0
Gross Receipts
$590,666
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$7,939,712$7,730,221▼ $209,491
Savings and Temporary Cash Investments$565,378$515,309▼ $50,069
Prepaid Expenses and Deferred Charges$49,733$62,992▲ $13,259
Accounts Receivable$1,001$18,842▲ $17,841
Cash and Non-Interest-Bearing Accounts$18,312$10,133▼ $8,179
Total Assets$8,574,136$8,337,497▼ $236,639
Liabilities
Accounts Payable and Accrued Expenses$45,964$21,805▼ $24,159
Other Liabilities$19,745$19,430▼ $315
Deferred Revenue$3,517$2,885▼ $632
Total Liabilities$69,226$44,120▼ $25,106
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,677,500$9,677,500→ $0
Net Assets Without Donor Restrictions$-1,172,590$-1,384,123▼ $211,533
Total Net Assets Fund Balance$8,504,910$8,293,377▼ $211,533
Total Liabilities and Net Assets / Fund Balance$8,574,136$8,337,497▼ $236,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,014,020$2,095,061$9,109,081
Land$710,000-$710,000
Equipment$6,201$40,078$46,279
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleOtherTotal
James WayneTreasurer$91,331$91,331

Board Members and Trustees

NameTitle
Rev Edwin PalkaPresident
Rev Emery LongangaMember
Rev James RublinMember
Rev Michael CarruthersMember
Rev Wayne GenereuxMember
Margaret RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$377,991
Program Service Revenue
$212,529
Investment Income
$54
Other Revenue
$92
Change in Net Assets
$-211,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,666
Total Revenue per Audited Statements
$590,666
Total Revenue per Form 990
$590,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,276
Salaries, Compensation, and Employee Benefits$124,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$235,840--$235,840
Occupancy$227,901--$227,901
Other Salaries and Wages$99,329--$99,329
Fees for Services Management-$74,007-$74,007
Insurance$64,954--$64,954
Fees for Services Legal-$34,260-$34,260
Office Expenses$17,589--$17,589
Fees for Services Accounting-$17,302-$17,302
Other Employee Benefits$16,857--$16,857
Payroll Taxes$4,898--$4,898
Pension Plan Contributions$3,839--$3,839
Conferences and Meetings-$2,122-$2,122
Other Expenses$211--$211
Total Functional Expenses$674,508$127,691$0$802,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,199
Total Expenses per Audited Statements$802,199
Total Expenses per Form 990$802,199
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$19,430
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
6247 SEMINOLE BLVD, SEMINOLE, FL 33772
Doing Business As
Transfiguration Manor

Signing Officer

Name
James Wayne
Title
Treasurer
Phone
7278931313
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wayne
Formed
2012
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284496
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0183
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03036
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09694
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IRS990ScheduleA/PublicSupportPY170Pct00.99130
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311641
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01659041
IRS990ScheduleA/TotalSupportAmt01669388
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02095061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09109081
IRS990ScheduleD/EquipmentGrp/BookValueAmt06201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046279
IRS990ScheduleD/ExpensesSubtotalAmt0802199
IRS990ScheduleD/LandGrp/BookValueAmt0710000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0710000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0590666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07730221
IRS990ScheduleD/TotalExpensesPerForm990Amt0802199
IRS990ScheduleD/TotalLiabilityAmt019430
IRS990ScheduleD/TotalRevenuePerForm990Amt0590666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0590666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0802199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
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/EIN1590875805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453460890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROP MGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16247 SEMINOLE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26363 9TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEMINOLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEMINOLE
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt083484
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt13839
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt219897
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES COMMUNITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CATHOLIC CHARITIES DIOCESE OF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1ST PETERSBURG INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd0false
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,337,497
Liabilities
$44,120
Net assets
$8,293,377
Revenue
$590,666
Expenses
$802,199
Net income
-$211,533
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