Civic Intelligence

Catherine Booth Residence Inc a Fl Corp

990 • Fiscal year 2018 • EIN 58-2271714

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

1424 NE ExpresswayBrookhaven, GA 30329

(404) 728-1300

Siviq Scores

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

Liabilities / Assets

97th percentile

1.54x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

6.74x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$212,553

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,343,021

Down $219,364 (-3.9%) from 2017

Net Assets

Down

-$2,866,762

Down $141,788 (-5.2%) from 2017

Liabilities

Down

$8,209,783

Down $77,576 (-0.9%) from 2017

Revenue

Up

$1,218,517

Up $64,494 (+5.6%) from 2017

Expenses

Up

$1,360,305

Up $116,016 (+9.3%) from 2017

Net Income

Down

-$141,788

Down $51,522 (-57%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $6,191,683Liabilities 2010: $262,346Net Assets 2010: $5,929,3372010Assets 2011: $5,993,752Liabilities 2011: $134,434Net Assets 2011: $5,859,3182011Assets 2012: $5,821,042Liabilities 2012: $80,144Net Assets 2012: $5,740,8982012Assets 2013: $5,707,414Liabilities 2013: $8,216,635Net Assets 2013: -$2,509,2212013Assets 2014: $5,925,014Liabilities 2014: $8,182,464Net Assets 2014: -$2,257,4502014Assets 2015: $5,756,065Liabilities 2015: $8,226,112Net Assets 2015: -$2,470,0472015Assets 2016: $5,593,871Liabilities 2016: $8,228,579Net Assets 2016: -$2,634,7082016Assets 2017: $5,562,385Liabilities 2017: $8,287,359Net Assets 2017: -$2,724,9742017Assets 2018: $5,343,021Liabilities 2018: $8,209,783Net Assets 2018: -$2,866,7622018Assets 2019: $5,271,099Liabilities 2019: $8,256,512Net Assets 2019: -$2,985,4132019Assets 2020: $5,093,428Liabilities 2020: $8,281,585Net Assets 2020: -$3,188,1572020Assets 2021: $4,829,087Liabilities 2021: $8,314,311Net Assets 2021: -$3,485,2242021Assets 2022: $4,627,310Liabilities 2022: $8,242,349Net Assets 2022: -$3,615,0392022Assets 2023: $4,569,388Liabilities 2023: $8,356,796Net Assets 2023: -$3,787,4082023Assets 2024: $4,431,854Liabilities 2024: $8,290,070Net Assets 2024: -$3,858,2162024

Highlighted filing

2018

Assets$5,343,021
Liabilities$8,209,783
Net Assets-$2,866,762

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,020,5792010Expenses 2011: $1,061,3092011Expenses 2012: $1,067,3802012Expenses 2013: $1,086,6302013Revenue 2014: $1,561,573Expenses 2014: $1,309,802Net Income 2014: $251,7712014Revenue 2015: $1,083,858Expenses 2015: $1,253,697Net Income 2015: -$169,8392015Revenue 2016: $1,090,796Expenses 2016: $1,255,457Net Income 2016: -$164,6612016Revenue 2017: $1,154,023Expenses 2017: $1,244,289Net Income 2017: -$90,2662017Revenue 2018: $1,218,517Expenses 2018: $1,360,305Net Income 2018: -$141,7882018Revenue 2019: $1,146,731Expenses 2019: $1,265,382Net Income 2019: -$118,6512019Revenue 2020: $1,213,991Expenses 2020: $1,416,735Net Income 2020: -$202,7442020Revenue 2021: $1,202,635Expenses 2021: $1,499,702Net Income 2021: -$297,0672021Revenue 2022: $1,225,426Expenses 2022: $1,355,241Net Income 2022: -$129,8152022Revenue 2023: $1,332,684Expenses 2023: $1,505,053Net Income 2023: -$172,3692023Revenue 2024: $1,390,360Expenses 2024: $1,461,168Net Income 2024: -$70,8082024

Highlighted filing

2018

Revenue$1,218,517
Expenses$1,360,305
Net Income-$141,788
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$1,218,517
Mission and Program Overview

Mission

Provide affordable housing for the elderly, handicapped and disabled.

Provide low cost housing for the elderly and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,123,539$4,953,325▼ $170,214
Accounts Receivable$36,007$35,914▼ $93
Cash and Non-Interest-Bearing Accounts$70,325$32,373▼ $37,952
Prepaid Expenses and Deferred Charges$3,957$4,213▲ $256
Total Assets$5,562,385$5,343,021▼ $219,364
Other Assets Total$328,557$317,196▼ $11,361
Liabilities
Other Liabilities$8,174,543$8,150,509▼ $24,034
Accounts Payable and Accrued Expenses$109,196$55,831▼ $53,365
Deferred Revenue$3,620$3,443▼ $177
Total Liabilities$8,287,359$8,209,783▼ $77,576
Net Assets / Fund Balance
Unrestricted Net Assets$-2,724,974$-2,866,762▼ $141,788
Total Net Assets Fund Balance$-2,724,974$-2,866,762▼ $141,788
Total Liabilities and Net Assets / Fund Balance$5,562,385$5,343,021▼ $219,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,140,825$3,472,466$7,613,291
Land$812,500-$812,500
Equipment$0$93,335$93,335
Other Assets Org$317,196--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Margaret McgournDirector$149,243$149,243
Sheila LanierFormer Director$91,391$91,391
Willis HowellPresident$90,707$90,707
Ralph BukiewiczVice President$75,583$75,583
James SeilerTreasurer$70,947$70,947
Stephen EllisFormer Assistant Treasurer$67,691$67,691
Ken LuykDirector$66,593$66,593
Ward MatthewsFormer Legal Secretary$64,680$64,680
David EricksonDirector$59,755$59,755
Stephen MorrisDirector$48,386$48,386
Leon FerraezLegal Secretary$36,219$36,219
John T NeedhamFormer Director$3,672$3,672

Board Members and Trustees

NameTitle
Donald BellFormer President
F Bradford BaileyFormer Vice President
William MockabeeFormer Director
Austruberto FloresAssistant Treasurer
Melanie BrackettFormer Legal Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$754,741
Program Service Revenue
$458,789
Investment Income
$4,987
Other Revenue
$0
Change in Net Assets
$-141,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,218,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,218,517
Total Revenue per Form 990
$1,218,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,360,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$583,586--$583,586
Depreciation Depletion$193,280--$193,280
Fees for Services Other$178,382--$178,382
Fees for Services Management-$95,231-$95,231
Other Expenses$10,394$52,865-$10,394
All Other Expenses$10,058--$10,058
Fees for Services Legal-$6,315-$6,315
Conferences and Meetings$1,322--$1,322
Travel$185--$185
Total Functional Expenses$1,205,894$154,411$0$1,360,305

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,360,305
Total Expenses per Audited Statements$1,360,305
Total Expenses per Form 990$1,360,305
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Hud Capital Advance$8,150,800
Tenant Security Deposits$-291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Catherine booth residence inc. Receives certain management services performed by the salvation army, a georgia corp. Which has provided these services for multifamily housing hud held properties since 1976, having received authorization from the us dept of housing and urban development through the omb approval process. The project is operated and supervised in accordance with hud regulations and written policies of the salvation army. Services provided include legal, internal audit, and management and supervisor oversight and training.

Form 990, Part VI, Section B, Line 11B

Final return is reviewed by officers of the corporation.

Form 990, Part VI, Section B, Line 12C

The code of conduct and conflict of interest policy (the "policy") adopted by the salvation army provides that all officers (ministers) must receive a copy of the policy, which advises that failure to comply with the policy will result in discipline, up to and including termination. Lay employees of the salvation army must sign a statement acknowledging receipt of, and agreeing to comply with, the policy as it appears in the employee manual. Any failure by an employee to comply with the policy will result in discipline, up to and including termination.

Form 990, Part VI, Section B, Line 15

The officers and directors of catherine booth residence, inc. Consist of officers in the salvation army, georgia corp., a related organization. They received no compensation from catherine booth residence inc. All compensation received is from the salvation army and consists of an allowance determined based upon years of service and scope of responsibility. It is reviewed and approved by national and international headquarters and is consistently employed across the u.s. Compensation of key lay personnel is based on comparability data.

Form 990, Part VI, Section C, Line 19

Requests for the annual report, the organizational documents and the conflict of interest policy and code of conduct may be sent to the salvation army at 1424 northeast expressway n. E., brookhaven, ga 30329.

Filing and Contact Details

Filer

Filer Name
Catherine Booth Residence Inc
EIN
58-2271714
Phone
4047281300
Address
1424 NE EXPRESSWAY, BROOKHAVEN, GA 30329
Doing Business As
Catherine Booth Towers

Signing Officer

Name
Willis Howell
Title
President
Phone
4047281300
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willis Howell
Formed
1996
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
394

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2800, ATLANTA, GA 30326
Preparer
Wendy Tillery CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 178,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 178,382.

FORM 990, PART XII, LINE 2C:

No changes from prior year.

Financial Statement Notes

PART X, LINE 2:

Catherine booth residence, inc., a florida corporation (the owner), is an organization exempt from income taxation under section 501(a) as an entity described in section 501(c)(3) of the internal revenue code of 1986, as amended. Accordingly, no provision for federal income taxes is included in the accompanying financial statements of the project. The owner files required federal and state information returns. Federal returns for tax years since 2015 remain open for examination by the internal revenue service.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER LEGAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0754741
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01218517
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04987
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03565801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05123539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04953325
IRS990/LandBldgEquipCostOrOtherBssAmt08519126
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2724974
IRS990/NetAssetsOrFundBalancesEOYAmt0-2866762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0583586
IRS990/OccupancyGrp/TotalAmt0583586
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0328557
IRS990/OtherAssetsTotalGrp/EOYAmt0317196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052865
IRS990/OtherExpensesGrp/ProgramServicesAmt0197434
IRS990/OtherExpensesGrp/ProgramServicesAmt119780
IRS990/OtherExpensesGrp/ProgramServicesAmt211473
IRS990/OtherExpensesGrp/ProgramServicesAmt310394
IRS990/OtherExpensesGrp/TotalAmt0250299
IRS990/OtherExpensesGrp/TotalAmt119780
IRS990/OtherExpensesGrp/TotalAmt211473
IRS990/OtherExpensesGrp/TotalAmt310394
IRS990/OtherLiabilitiesGrp/BOYAmt08174543
IRS990/OtherLiabilitiesGrp/EOYAmt08150509
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04213
IRS990/PrincipalOfficerNm0WILLIS HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISC. REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc3APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-31741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-31741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0746073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02353
IRS990/PYOtherExpensesAmt01244289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0405597
IRS990/PYRevenuesLessExpensesAmt0-90266
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01244289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01154023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0458789
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0754741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0746073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0686044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0643090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02829948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0458789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0405597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0403957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0440768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0929145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02638256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08701
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0631862
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0631862
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89510
IRS990ScheduleA/PublicSupportPY509Pct00.87000
IRS990ScheduleA/PublicSupportTotal509Amt05468204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01213530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01151670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01090001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01083858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0929145
IRS990ScheduleA/Total509Grp/TotalAmt05468204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01218517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01154023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01090796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01083858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01561573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06108767
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04140825
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03472466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07613291
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093335
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01360305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0812500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0812500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0317196
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08150800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01218517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CATHERINE BOOTH RESIDENCE, INC., A FLORIDA CORPORATION (THE OWNER), IS AN ORGANIZATION EXEMPT FROM INCOME TAXATION UNDER SECTION 501(A) AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS OF THE PROJECT. THE OWNER FILES REQUIRED FEDERAL AND STATE INFORMATION RETURNS. FEDERAL RETURNS FOR TAX YEARS SINCE 2015 REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04953325
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0317196
IRS990ScheduleD/TotalExpensesPerForm990Amt01360305
IRS990ScheduleD/TotalLiabilityAmt08150509

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$8.29$3.86$1.39$1.46$0.07
2023Summary only. Only limited summary data is available for this year.$4.57$8.36$3.79$1.33$1.51$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$8.24$3.62$1.23$1.36$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$8.31$3.49$1.20$1.50$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$8.28$3.19$1.21$1.42$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$8.26$2.99$1.15$1.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.34$8.21$2.87$1.22$1.36$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$8.29$2.72$1.15$1.24$0.09
2016Summary only. Only limited summary data is available for this year.$5.59$8.23$2.63$1.09$1.26$0.16
2015Summary only. Only limited summary data is available for this year.$5.76$8.23$2.47$1.08$1.25$0.17
2014Summary only. Only limited summary data is available for this year.$5.93$8.18$2.26$1.56$1.31$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$8.22$2.51$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.08$5.74$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.13$5.86$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.26$5.93$1.02