Civic Intelligence

St. Cloud Villas Phase II Inc.

990 • Fiscal year 2012 • EIN 55-0901127

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

Organization ProfileN/A
700 Generation Point34744
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$4,583,126

Down $88,402 (-1.9%) from 2011

Net Assets

Down

$4,560,405

Down $93,413 (-2.0%) from 2011

Liabilities

Up

$22,721

Up $5,011 (+28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$363,949

Up $26,610 (+7.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,749,726Liabilities 2010: $13,481Net Assets 2010: $4,736,2452010Assets 2011: $4,671,528Liabilities 2011: $17,710Net Assets 2011: $4,653,8182011Assets 2012: $4,583,126Liabilities 2012: $22,721Net Assets 2012: $4,560,4052012Assets 2013: $4,490,295Liabilities 2013: $18,547Net Assets 2013: $4,471,7482013Assets 2014: $4,369,789Liabilities 2014: $28,991Net Assets 2014: $4,340,7982014Assets 2015: $4,260,638Liabilities 2015: $16,061Net Assets 2015: $4,244,5772015Assets 2016: $4,174,624Liabilities 2016: $16,645Net Assets 2016: $4,157,9792016Assets 2017: $4,068,999Liabilities 2017: $24,208Net Assets 2017: $4,044,7912017Assets 2018: $3,959,352Liabilities 2018: $26,066Net Assets 2018: $3,933,2862018Assets 2019: $3,855,975Liabilities 2019: $31,215Net Assets 2019: $3,824,7602019Assets 2020: $3,742,450Liabilities 2020: $27,939Net Assets 2020: $3,714,5112020Assets 2021: $3,661,377Liabilities 2021: $43,660Net Assets 2021: $3,617,7172021Assets 2022: $3,659,269Liabilities 2022: $24,902Net Assets 2022: $3,634,3672022Assets 2023: $3,604,889Liabilities 2023: $24,778Net Assets 2023: $3,580,1112023Assets 2024: $3,355,412Liabilities 2024: $33,299Net Assets 2024: $3,322,1132024

Highlighted filing

2012

Assets$4,583,126
Liabilities$22,721
Net Assets$4,560,405
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $343,6972010Expenses 2011: $337,3392011Expenses 2012: $363,9492012Revenue 2013: $309,007Expenses 2013: $397,664Net Income 2013: -$88,6572013Revenue 2014: $326,936Expenses 2014: $457,886Net Income 2014: -$130,9502014Revenue 2015: $379,406Expenses 2015: $475,627Net Income 2015: -$96,2212015Revenue 2016: $388,620Expenses 2016: $475,218Net Income 2016: -$86,5982016Revenue 2017: $426,667Expenses 2017: $539,855Net Income 2017: -$113,1882017Revenue 2018: $444,044Expenses 2018: $555,549Net Income 2018: -$111,5052018Revenue 2019: $486,236Expenses 2019: $594,762Net Income 2019: -$108,5262019Revenue 2020: $510,093Expenses 2020: $620,342Net Income 2020: -$110,2492020Revenue 2021: $532,318Expenses 2021: $629,112Net Income 2021: -$96,7942021Revenue 2022: $697,368Expenses 2022: $680,718Net Income 2022: $16,6502022Revenue 2023: $637,684Expenses 2023: $691,940Net Income 2023: -$54,2562023Revenue 2024: $607,044Expenses 2024: $865,042Net Income 2024: -$257,9982024

Highlighted filing

2012

Revenue-
Expenses$363,949
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.1
Gross Receipts
$270,536
Mission and Program Overview

Mission

The organization's mission is to provide housing and services to low-income elderly and handicapped persons.

Filing and Contact Details

Filer

EIN
55-0901127
Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05897
IRS990/AccountsPayableAccruedExpenses/EOY010260
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING AND SERVICES TO LOW-INCOME ELDERLY AND HANDICAPPED PERSONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10700 GENERATION POINT
IRS990/AddressPrincipalOfficerUS/City0KISSIMMEE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034744
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07778
IRS990/CashNonInterestBearing/EOY03423
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0832
IRS990/ConferencesMeetings/Total0832
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ManagementAndGeneral017659
IRS990/DepreciationDepletion/ProgramServices0107815
IRS990/DepreciationDepletion/Total0125474
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION OWNS AND OPERATES AN APARTMENT BUILDING CONSISTING OF 50 UNITS LOCATED IN ST. CLOUD, FLORIDA, FOR THE PURPOSE OF PROVIDING HOUSING AND SERVICES TO LOW-INCOME ELDERLY AND HANDICAPPED PERSONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EscrowAccountLiability/BOY011813
IRS990/EscrowAccountLiability/EOY012461
IRS990/ExcessBenefitTransaction00
IRS990/Expense0286213
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011546
IRS990/FeesForServicesAccounting/Total011546
IRS990/FeesForServicesManagement/ProgramServices034539
IRS990/FeesForServicesManagement/Total034539
IRS990/FeesForServicesOther/ManagementAndGeneral030842
IRS990/FeesForServicesOther/ProgramServices041086
IRS990/FeesForServicesOther/Total071928
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated94.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1441.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1541.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0PATTY CHAMBERS
IRS990/Form990PartVIISectionA/NamePerson1CHRIS ROBERTSON
IRS990/Form990PartVIISectionA/NamePerson2BOB HEALY JR
IRS990/Form990PartVIISectionA/NamePerson3NAN JOHNSTON
IRS990/Form990PartVIISectionA/NamePerson4CARMENCITA BROWN
IRS990/Form990PartVIISectionA/NamePerson5BETSY HOLTZAPPLE
IRS990/Form990PartVIISectionA/NamePerson6SHAD TOME
IRS990/Form990PartVIISectionA/NamePerson7BRENDA TERRELL
IRS990/Form990PartVIISectionA/NamePerson8PATRICIA SCARBOROUGH
IRS990/Form990PartVIISectionA/NamePerson9GERMAN COLON
IRS990/Form990PartVIISectionA/NamePerson10DONALD DUFFY
IRS990/Form990PartVIISectionA/NamePerson11REV PETE ZIEG
IRS990/Form990PartVIISectionA/NamePerson12MARIE JONES
IRS990/Form990PartVIISectionA/NamePerson13JOHN DELLA COSTA
IRS990/Form990PartVIISectionA/NamePerson14BEVERLY HOUGHLAND
IRS990/Form990PartVIISectionA/NamePerson15CONNIE L BENCA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1485965
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1563682
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title15CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0270536
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices034451
IRS990/Insurance/Total034451
IRS990/InvestmentIncomeCurrentYear054
IRS990/InvestmentIncome/ExclusionAmount054
IRS990/InvestmentIncomePriorYear046
IRS990/InvestmentIncome/TotalRevenueColumn054
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0641038
IRS990/LandBuildingsEquipmentBasis05066829
IRS990/LandBuildingsEquipmentBasisNet/BOY04538596
IRS990/LandBuildingsEquipmentBasisNet/EOY04425791
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING AND SERVICES TO LOW-INCOME ELDERLY AND HANDICAPPED PERSONS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CONNIE L BENCA
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY04653818
IRS990/NetAssetsOrFundBalancesEOY04560405
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08854
IRS990/Occupancy/ProgramServices054059
IRS990/Occupancy/Total062913
IRS990/OfficeExpenses/ManagementAndGeneral07382
IRS990/OfficeExpenses/ProgramServices08221
IRS990/OfficeExpenses/Total015603
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0109191
IRS990/OtherAssetsTotal/EOY0139661
IRS990/OtherExpensePriorYear0337339
IRS990/OtherExpensesCurrentYear0363949
IRS990/OtherExpenses/Description0DIRECT COST
IRS990/OtherExpenses/Description1QUALITY ASSURANCE
IRS990/OtherExpenses/ProgramServices03781
IRS990/OtherExpenses/ProgramServices11600
IRS990/OtherExpenses/Total03781
IRS990/OtherExpenses/Total11600
IRS990/OtherRevenueCurrentYear02730
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0LAUNDRY AND VENDING
IRS990/OtherRevenueMisc/Description1OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02420
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1310
IRS990/OtherRevenueMisc/TotalRevenueColumn02420
IRS990/OtherRevenueMisc/TotalRevenueColumn1310
IRS990/OtherRevenuePriorYear02336
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015963
IRS990/PrepaidExpensesDeferredCharges/EOY014251
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenueCY0267752
IRS990/ProgramServiceRevenue/Description0RENTAL ASSISTANCE PAYM
IRS990/ProgramServiceRevenue/Description1RESIDENT PAYMENTS
IRS990/ProgramServiceRevenuePriorYear0252530
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0155667
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1112085
IRS990/ProgramServiceRevenue/TotalRevenueColumn0155667
IRS990/ProgramServiceRevenue/TotalRevenueColumn1112085
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-93413
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0270482
IRS990/RevenuesLessExpensesCY0-93413
IRS990/RevenuesLessExpensesPriorYear0-82427
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear054
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years070
IRS990ScheduleA/GrossInvestmentIncome509/Total0276
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0267752
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0252530
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0237735
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0232694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0198467
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01189178
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear054
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years070
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0276
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02730
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02336
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years012572
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02397
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06162
IRS990ScheduleA/OtherIncome509/Total026197
IRS990ScheduleA/PriorYearSupportPercentage00.97490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97820
IRS990ScheduleA/PublicSupportTotal50901189178
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0267752
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0252530
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0237735
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0232694
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0198467
IRS990ScheduleA/Total509/Total01189178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0270536
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0254912
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0250378
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0235126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0204699
IRS990ScheduleA/TotalSupportTotal/Total01215651
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue04323456
IRS990ScheduleD/Buildings/Depreciation0633996
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04957452
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation01206
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01206
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0363949
IRS990ScheduleD/ExplanationInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0RESIDENT SECURITY DEPOSIT TRUST ACCOUNTS: AS REQUIRED BY HUD, RESIDENT SECURITY DEPOSITS ARE HELD IN TRUST IN AN ESCROW ACCOUNT. THE ESCROW ACCOUNTS ARE LISTED ON THE BALANCE SHEET OF FORM 990, PART X, LINE 21 AS ESCROW ACCOUNT LIABILITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0100000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/OtherLandBuildings/BookValue02335
IRS990ScheduleD/OtherLandBuildings/Depreciation05836
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08171
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0270536
IRS990ScheduleD/TotalExpensesPerForm9900363949
IRS990ScheduleD/TotalOfBookValueLandBuildings04425791
IRS990ScheduleD/TotalRevenuePerForm9900270536
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0363949
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0270536
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A MANAGEMENT SERVICE AGREEMENT WITH OSCEOLA COUNTY COUNCIL ON AGING, INC. TO PROVIDE MANAGEMENT SERVICES. THE MANAGEMENT AGREEMENT IS CANCELABLE BY EITHER PARTY WITH 30 DAYS NOTICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S 990 IS REVIEWED BY BOTH THE CEO AND CFO. IF THERE ARE QUESTIONS OR CONCERNS, THESE ARE DISCUSSED WITH THE AUDITOR AT THAT TIME. ONCE THE 990 DRAFT IS ACCEPTED BY THE AGENCY, IT IS FORWARDED FOR REVIEW TO ALL BOARD MEMBERS FOR FINAL APPROVAL BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS DISCUSS THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF EACH YEAR AND SIGN A NEW ONE AT THAT TIME. ANY POTENTIAL CONFLICT IS FULLY DISCLOSED TO THE CEO AND APPROVAL MUST BE OBTAINED FROM THE BOARD BEFORE ENGAGING IN ANY SUCH ACTIVITY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5HOURS WORKED PER WEEK ARE ALLOCATED BETWEEN THE FILING ORGANIZATION AND RELATED ORGANIZATIONS AS FOLLOWS FOR THE INDIVIDUALS LISTED WITHIN PART VII: ALL BOARD MEMBERS AND CORPORATE OFFICERS SERVE THE SAME AVERAGE HOURS PER WEEK AS THE FILING ORGANIZATION FOR THE RELATED ORGANIZATION KISSIMMEE OAKS HOUSING I, INC. IN ADDITION, BOB HEALY JR., PATRICIA SCARBOROUGH, AND GERMAN COLON SERVE 2.0 HOURS PER WEEK AT OSCEOLA COUNTY COUNCIL ON AGING, INC. BEVERLY HOUGLAND AND CONNIE BENCA SERVE 40.0 HOURS PER WEEK AT OSCEOLA COUNTY COUNCIL ON AGING, INC.
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT LABOR: PROGRAM SERVICE EXPENSES 41,086. MANAGEMENT AND GENERAL EXPENSES 30,842. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,928.
IRS990ScheduleO/GeneralExplanation/Explanation7THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0ALLOCATION OF HOURS WORKED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,583,126
Liabilities
$22,721
Net assets
$4,560,405
Revenue
-
Expenses
$363,949
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.03$3.32$0.61$0.87$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.58$0.64$0.69$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.02$3.63$0.70$0.68$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$0.53$0.63$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$0.51$0.62$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.82$0.49$0.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.93$0.44$0.56$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.04$0.43$0.54$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.17$0.02$4.16$0.39$0.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.02$4.24$0.38$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.03$4.34$0.33$0.46$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$0.31$0.40$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.02$4.56$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$0.02$4.65$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.01$4.74$0.34