Civic Intelligence

Catherine Booth Residence Inc a Fl Corp

990 • Fiscal year 2019 • EIN 58-2271714

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

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

98th percentile

1.57x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

7.20x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$196,709

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.3%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-5.9%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,271,099

Down $71,922 (-1.3%) from 2018

Net Assets

Down

-$2,985,413

Down $118,651 (-4.1%) from 2018

Liabilities

Up

$8,256,512

Up $46,729 (+0.6%) from 2018

Revenue

Down

$1,146,731

Down $71,786 (-5.9%) from 2018

Expenses

Down

$1,265,382

Down $94,923 (-7.0%) from 2018

Net Income

Up

-$118,651

Up $23,137 (+16%) from 2018

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

2019

Assets$5,271,099
Liabilities$8,256,512
Net Assets-$2,985,413

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

2019

Revenue$1,146,731
Expenses$1,265,382
Net Income-$118,651
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$1,146,731
Mission and Program Overview

Mission

Provide affordable housing for the elderly, handicapped and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,953,325$4,760,045▼ $193,280
Cash and Non-Interest-Bearing Accounts$32,373$105,001▲ $72,628
Accounts Receivable$35,914$25,766▼ $10,148
Prepaid Expenses and Deferred Charges$4,213$4,507▲ $294
Total Assets$5,343,021$5,271,099▼ $71,922
Other Assets Total$317,196$375,780▲ $58,584
Liabilities
Other Liabilities$8,150,509$8,175,673▲ $25,164
Accounts Payable and Accrued Expenses$55,831$74,125▲ $18,294
Deferred Revenue$3,443$6,714▲ $3,271
Total Liabilities$8,209,783$8,256,512▲ $46,729
Net Assets / Fund Balance
Unrestricted Net Assets$-2,866,762$-2,985,413▼ $118,651
Total Net Assets Fund Balance$-2,866,762$-2,985,413▼ $118,651
Total Liabilities and Net Assets / Fund Balance$5,343,021$5,271,099▼ $71,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,947,545$3,665,746$7,613,291
Land$812,500-$812,500
Equipment$0$93,335$93,335
Other Assets Org$215,447--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Austruberto FloresAssistant Treasurer$125,419$125,419
Margaret McgournDirector$115,368$115,368
Willis HowellPresident$84,130$84,130
Ralph BukiewiczVice President$78,499$78,499
Charles PowellFormer Director$73,849$73,849
Roy JohnsonDirector$70,224$70,224
James SeilerTreasurer$69,642$69,642
Stephen MorrisDirector$66,873$66,873
Ken LuykDirector$66,256$66,256
Sheila LanierDirector$65,964$65,964
Stephen EllisFormer Assistant Treasurer$58,158$58,158
Leon FerraezSecretary$50,950$50,950
John NeedhamFormer Director$11,032$11,032

Board Members and Trustees

NameTitle
Donald C BellFormer President
William HobgoodDirector
Melanie BrackettFormer Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$789,430
Program Service Revenue
$354,272
Investment Income
$3,029
Other Revenue
$0
Change in Net Assets
$-118,651

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,146,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,146,731
Total Revenue per Form 990
$1,146,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,265,382
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$492,965--$492,965
Depreciation Depletion$193,280--$193,280
Fees for Services Other$167,531--$167,531
Fees for Services Management-$96,860-$96,860
Fees for Services Accounting-$11,435-$11,435
All Other Expenses$8,046--$8,046
Other Expenses$6,902$53,391-$6,902
Conferences and Meetings$4,049--$4,049
Total Functional Expenses$1,103,696$161,686$0$1,265,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,382
Total Expenses per Audited Statements$1,265,382
Total Expenses per Form 990$1,265,382
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$24,873
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
2020-08-12
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
86

Preparer

Firm
Cohnreznick Llp
Address
3560 LENOX ROAD NE SUITE 2900, ATLANTA, GA 30326
Preparer
Wendy Tillery CPA
Phone
4048479447
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 167,531. Management and general expenses 0. Fundraising expenses 0. Total expenses 167,531.

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 2016 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/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER ASSISTANT TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0789430
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01146731
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03759081
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04953325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04760045
IRS990/LandBldgEquipCostOrOtherBssAmt08519126
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY, HANDICAPPED AND DISABLED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2866762
IRS990/NetAssetsOrFundBalancesEOYAmt0-2985413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0492965
IRS990/OccupancyGrp/TotalAmt0492965
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0317196
IRS990/OtherAssetsTotalGrp/EOYAmt0375780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FURNISHINGS & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053391
IRS990/OtherExpensesGrp/ProgramServicesAmt0204165
IRS990/OtherExpensesGrp/ProgramServicesAmt114373
IRS990/OtherExpensesGrp/ProgramServicesAmt212385
IRS990/OtherExpensesGrp/ProgramServicesAmt36902
IRS990/OtherExpensesGrp/TotalAmt0257556
IRS990/OtherExpensesGrp/TotalAmt114373
IRS990/OtherExpensesGrp/TotalAmt212385
IRS990/OtherExpensesGrp/TotalAmt36902
IRS990/OtherLiabilitiesGrp/BOYAmt08150509
IRS990/OtherLiabilitiesGrp/EOYAmt08175673
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04507
IRS990/PrincipalOfficerNm0WILLIS HOWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/Desc2APARTMENT VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-52120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-52120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0754741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04987
IRS990/PYOtherExpensesAmt01360305
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0458789
IRS990/PYRevenuesLessExpensesAmt0-141788
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01360305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01218517
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-118651
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0354272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0789430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0754741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0746073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0686044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0643090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03619378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0458789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0405597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0403957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02063383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011164
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.89510
IRS990ScheduleA/PublicSupportTotal509Amt05682761
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01143702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01213530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01151670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01090001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01083858
IRS990ScheduleA/Total509Grp/TotalAmt05682761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01146731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01218517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01154023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01090796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01083858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05693925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03947545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03665746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07613291
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093335
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01265382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0812500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0812500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0134783
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2215447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08150800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01146731
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 2016 REMAIN OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04760045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375780
IRS990ScheduleD/TotalExpensesPerForm990Amt01265382
IRS990ScheduleD/TotalLiabilityAmt08175673
IRS990ScheduleD/TotalRevenuePerForm990Amt01146731
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265382
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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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
2019Detailed filing. Detailed filing data is available for this year.$5.27$8.26$2.99$1.15$1.27$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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