Civic Intelligence

Menorah Center Inc DBA Philip Benjamin Tower

990 • Fiscal year 2019 • EIN 59-1268962

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

Organization Profilewww.philipbenjamintower.org

View Organization Page

250 58th Street NorthSt Petersburg, FL 33710

(727) 347-5191

Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

1.33x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,228,999

Up $356,276 (+7.3%) from 2018

Net Assets

Up

$2,650,996

Up $417,896 (+19%) from 2018

Liabilities

Down

$2,578,003

Down $61,620 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$1,938,668

Up $29,137 (+1.5%) from 2018

Expenses

Up

$1,520,772

Up $9,637 (+0.6%) from 2018

Net Income

Up

$417,896

Up $19,500 (+4.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,076,418Liabilities 2011: $1,372,230Net Assets 2011: $704,1882011Assets 2012: $1,944,769Liabilities 2012: $1,330,181Net Assets 2012: $614,5882012Assets 2013: $1,979,268Liabilities 2013: $1,247,122Net Assets 2013: $732,1462013Assets 2014: $2,339,049Liabilities 2014: $1,234,973Net Assets 2014: $1,104,0762014Assets 2015: $4,399,155Liabilities 2015: $2,981,565Net Assets 2015: $1,417,5902015Assets 2016: $4,426,297Liabilities 2016: $2,867,882Net Assets 2016: $1,558,4152016Assets 2017: $4,598,529Liabilities 2017: $2,763,825Net Assets 2017: $1,834,7042017Assets 2018: $4,872,723Liabilities 2018: $2,639,623Net Assets 2018: $2,233,1002018Assets 2019: $5,228,999Liabilities 2019: $2,578,003Net Assets 2019: $2,650,9962019Assets 2020: $5,522,569Liabilities 2020: $2,445,722Net Assets 2020: $3,076,8472020Assets 2021: $4,746,059Liabilities 2021: $1,394,255Net Assets 2021: $3,351,8042021Assets 2022: $5,133,046Liabilities 2022: $1,321,268Net Assets 2022: $3,811,7782022Assets 2023: $5,521,967Liabilities 2023: $1,281,144Net Assets 2023: $4,240,8232023Assets 2024: $6,167,609Liabilities 2024: $1,300,205Net Assets 2024: $4,867,4042024Assets 2025: $7,208,912Liabilities 2025: $1,228,438Net Assets 2025: $5,980,4742025

Highlighted filing

2019

Assets$5,228,999
Liabilities$2,578,003
Net Assets$2,650,996
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,358,9012011Revenue 2012: $1,307,088Expenses 2012: $1,396,688Net Income 2012: -$89,6002012Expenses 2013: $1,382,2122013Revenue 2014: $1,682,565Expenses 2014: $1,310,635Net Income 2014: $371,9302014Revenue 2015: $1,741,338Expenses 2015: $1,427,824Net Income 2015: $313,5142015Revenue 2016: $1,767,244Expenses 2016: $1,626,419Net Income 2016: $140,8252016Revenue 2017: $1,836,520Expenses 2017: $1,560,231Net Income 2017: $276,2892017Revenue 2018: $1,909,531Expenses 2018: $1,511,135Net Income 2018: $398,3962018Revenue 2019: $1,938,668Expenses 2019: $1,520,772Net Income 2019: $417,8962019Revenue 2020: $1,980,285Expenses 2020: $1,554,434Net Income 2020: $425,8512020Revenue 2021: $1,960,299Expenses 2021: $1,685,342Net Income 2021: $274,9572021Revenue 2022: $2,069,453Expenses 2022: $1,609,479Net Income 2022: $459,9742022Revenue 2023: $2,181,299Expenses 2023: $1,752,254Net Income 2023: $429,0452023Revenue 2024: $2,695,520Expenses 2024: $2,068,939Net Income 2024: $626,5812024Revenue 2025: $3,348,977Expenses 2025: $2,235,907Net Income 2025: $1,113,0702025

Highlighted filing

2019

Revenue$1,938,668
Expenses$1,520,772
Net Income$417,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,938,668
Mission and Program Overview

Mission

Housing for Low to Moderate Income Elderly Persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,958,740$3,256,920▲ $298,180
Cash and Non-Interest-Bearing Accounts$1,736,744$1,796,133▲ $59,389
Savings and Temporary Cash Investments$134,880$139,592▲ $4,712
Prepaid Expenses and Deferred Charges$36,139$28,972▼ $7,167
Accounts Receivable$6,220$7,382▲ $1,162
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,872,723$5,228,999▲ $356,276
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,433,997$2,327,062▼ $106,935
Other Liabilities$131,833$138,566▲ $6,733
Accounts Payable and Accrued Expenses$69,537$106,743▲ $37,206
Deferred Revenue$4,256$5,632▲ $1,376
Total Liabilities$2,639,623$2,578,003▼ $61,620
Net Assets / Fund Balance
Unrestricted Net Assets$2,233,100$2,650,996▲ $417,896
Total Net Assets Fund Balance$2,233,100$2,650,996▲ $417,896
Total Liabilities and Net Assets / Fund Balance$4,872,723$5,228,999▲ $356,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,071,041$5,253,254$8,324,295
Equipment$79,012$142,531$221,543
Land$100,000-$100,000
Other Land Buildings$6,867$51,617$58,484
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Greg SemblerPresident
Gerald DavisDirector
Mark BenjaminDirector
Morris LeCompteDirector
Rabbi Jacob LuskiDirector
Nancy ClarkTreasurer
Bill MargerVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,822,981
Investment Income
$22,548
Other Revenue
$93,139
Change in Net Assets
$417,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,938,668
Total Revenue per Audited Statements
$1,938,668
Total Revenue per Form 990
$1,938,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188,371
Salaries, Compensation, and Employee Benefits$332,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$291,080--$291,080
Other Salaries and Wages$258,539--$258,539
Depreciation Depletion$235,772--$235,772
Interest$112,614--$112,614
Fees for Services Management-$97,096-$97,096
Insurance$75,322--$75,322
Other Employee Benefits$51,428--$51,428
All Other Expenses$32,363--$32,363
Other Expenses$26,088--$26,088
Fees for Services Accounting-$23,114-$23,114
Payroll Taxes$19,420--$19,420
Office Expenses$17,232--$17,232
Pension Plan Contributions$3,014--$3,014
Fees for Services Legal-$967-$967
Total Functional Expenses$1,399,595$121,177$0$1,520,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,520,772
Total Expenses per Audited Statements$1,520,772
Total Expenses per Form 990$1,520,772
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$138,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 3: Description of Delegated Duties to Management Company

“A management company manages the day to day operations of the facility and provides accounting and financial oversight.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is provided to the Board of Directors for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Menorah Center Inc
EIN
59-1268962
Phone
7273475191
Address
250 58th Street North, St Petersburg, FL 33710

Signing Officer

Name
Greg Sembler
Title
President
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Sembler
Formed
1968
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
10

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773-1812
Preparer
Sergio Gonzalez
Phone
7273441040
Supplemental Narrative

Additional Explanations

Related Parties

“Gerald D. Davis, Attorney, is employed at Trenam Kemker, a law firm which lists The City of St. Petersburg Housing Authority as one of its clients.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, and has been determined not to be a private foundation (within the meaning of Section 509(a)(1) of the Internal Revenue Code). As such, no provision for income tax expense has been made in the accompanying financial statements.The Center has adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], Accounting for Uncertain Tax Positions). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Center determined that during the years ended June 30, 2019 and 2018, the impact of ASC 740 did not have a material impact on its financial position, activities or cash flows.The Centers Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt069537
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106743
IRS990/AccountsReceivableGrp/BOYAmt06220
IRS990/AccountsReceivableGrp/EOYAmt07382
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Housing for Low to Moderate Income Elderly Persons
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt032363
IRS990/AllOtherExpensesGrp/TotalAmt032363
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Carteret Management Corp
IRS990/BooksInCareOfDetail/PhoneNum07275781174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 W Cypress Street 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01736744
IRS990/CashNonInterestBearingGrp/EOYAmt01796133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022548
IRS990/CYOtherExpensesAmt01188371
IRS990/CYOtherRevenueAmt093139
IRS990/CYProgramServiceRevenueAmt01822981
IRS990/CYRevenuesLessExpensesAmt0417896
IRS990/CYSalariesCompEmpBnftPaidAmt0332401
IRS990/CYTotalExpensesAmt01520772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01938668
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04256
IRS990/DeferredRevenueGrp/EOYAmt05632
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0235772
IRS990/DepreciationDepletionGrp/TotalAmt0235772
IRS990/Desc0197 residential apartments provided to low to moderate income elderly persons under section 236 of the National Housing Act - HUD regulated until 9/1/2011 when the HUD regulatory agreement ended as a result of the HUD Section 236 mortgage being paid off. The Center entered into another use agreement with HUD that requires the Center to provide living facilities for low-income elderly or disabled persons until August 31, 2031. The Center also entered into a Project-Based Section 8 Housing Assistance Payments (HAP) Contract with the St. Petersburg Housing Authority effective from December 1, 2012 through November 30, 2027. As a result, the Center received 162 vouchers to assist low-income elderly families.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01399595
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023114
IRS990/FeesForServicesAccountingGrp/TotalAmt023114
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0967
IRS990/FeesForServicesLegalGrp/TotalAmt0967
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt097096
IRS990/FeesForServicesManagementGrp/TotalAmt097096
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Morris LeCompte
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Clark
IRS990/Form990PartVIISectionAGrp/PersonNm3Gerald Davis
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Sembler
IRS990/Form990PartVIISectionAGrp/PersonNm5Rabbi Jacob Luski
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Marger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP/Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01938668
IRS990/GrossRentsGrp/RealAmt093139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt075322
IRS990/InsuranceGrp/TotalAmt075322
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0112614
IRS990/InterestGrp/TotalAmt0112614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt022548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022548
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05447402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02958740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03256920
IRS990/LandBldgEquipCostOrOtherBssAmt08704322
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Housing for Low to Moderate Income Elderly Persons
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02433997
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02327062
IRS990/NetAssetsOrFundBalancesBOYAmt02233100
IRS990/NetAssetsOrFundBalancesEOYAmt02650996
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093139
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093139
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0291080
IRS990/OccupancyGrp/TotalAmt0291080
IRS990/OfficeExpensesGrp/ProgramServicesAmt017232
IRS990/OfficeExpensesGrp/TotalAmt017232
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051428
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Security payroll/ Contract
IRS990/OtherExpensesGrp/Desc2Heating/Cooling Repair & Maint
IRS990/OtherExpensesGrp/Desc3Garbage and trash removal
IRS990/OtherExpensesGrp/ProgramServicesAmt0154255
IRS990/OtherExpensesGrp/ProgramServicesAmt191798
IRS990/OtherExpensesGrp/ProgramServicesAmt230670
IRS990/OtherExpensesGrp/ProgramServicesAmt326088
IRS990/OtherExpensesGrp/TotalAmt0154255
IRS990/OtherExpensesGrp/TotalAmt191798
IRS990/OtherExpensesGrp/TotalAmt230670
IRS990/OtherExpensesGrp/TotalAmt326088
IRS990/OtherLiabilitiesGrp/BOYAmt0131833
IRS990/OtherLiabilitiesGrp/EOYAmt0138566
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258539
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019420
IRS990/PayrollTaxesGrp/TotalAmt019420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03014
IRS990/PensionPlanContributionsGrp/TotalAmt03014
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028972
IRS990/PrincipalOfficerNm0Greg Sembler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Coin Laundry and tenant f
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11803794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11803794
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010135
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01185613
IRS990/PYOtherRevenueAmt091540
IRS990/PYProgramServiceRevenueAmt01807856
IRS990/PYRevenuesLessExpensesAmt0398396
IRS990/PYSalariesCompEmpBnftPaidAmt0325522
IRS990/PYTotalExpensesAmt01511135
IRS990/PYTotalRevenueAmt01909531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0417896
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt093139
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01938668
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085526
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01822981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01807856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01744932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01681369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01655812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08712950
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480351
IRS990ScheduleA/InvestmentIncomeCYPct00.05230
IRS990ScheduleA/InvestmentIncomePYPct00.05030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94770
IRS990ScheduleA/PublicSupportPY509Pct00.94970
IRS990ScheduleA/PublicSupportTotal509Amt08712950
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01822981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01807856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01744932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01681369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01655812
IRS990ScheduleA/Total509Grp/TotalAmt08712950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01938668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01909531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01836520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01767244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01741338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09193301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03071041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05253254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08324295
IRS990ScheduleD/EquipmentGrp/BookValueAmt079012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142531
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0221543
IRS990ScheduleD/ExpensesSubtotalAmt01520772
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt01938668
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code, and has been determined not to be a private foundation (within the meaning of Section 509(a)(1) of the Internal Revenue Code). As such, no provision for income tax expense has been made in the accompanying financial statements.The Center has adopted the provisions of the FASB ASC 740, Income Taxes (formerly Interpretation 48 [FIN 48], Accounting for Uncertain Tax Positions). ASC 740 clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. ASC 740 provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. The Center determined that during the years ended June 30, 2019 and 2018, the impact of ASC 740 did not have a material impact on its financial position, activities or cash flows.The Centers Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03256920
IRS990ScheduleD/TotalExpensesPerForm990Amt01520772
IRS990ScheduleD/TotalLiabilityAmt0138566
IRS990ScheduleD/TotalRevenuePerForm990Amt01938668
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01938668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01520772
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A management company manages the day to day operations of the facility and provides accounting and financial oversight.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gerald D. Davis, Attorney, is employed at Trenam Kemker, a law firm which lists The City of St. Petersburg Housing Authority as one of its clients.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Related Parties
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Menorah Center Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593508126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Raising funds to support missions of related organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0250 58th Street North
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033710

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,228,999
Liabilities
$2,578,003
Net assets
$2,650,996
Revenue
$1,938,668
Expenses
$1,520,772
Net income
$417,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.21$1.23$5.98$3.35$2.24$1.11
2024Detailed filing. Detailed filing data is available for this year.$6.17$1.30$4.87$2.70$2.07$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.52$1.28$4.24$2.18$1.75$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.13$1.32$3.81$2.07$1.61$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.75$1.39$3.35$1.96$1.69$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.52$2.45$3.08$1.98$1.55$0.43
2019Detailed filing. Detailed filing data is available for this year.$5.23$2.58$2.65$1.94$1.52$0.42
2018Detailed filing. Detailed filing data is available for this year.$4.87$2.64$2.23$1.91$1.51$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.60$2.76$1.83$1.84$1.56$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.43$2.87$1.56$1.77$1.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.40$2.98$1.42$1.74$1.43$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.34$1.23$1.10$1.68$1.31$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.25$0.73$1.38
2012Summary only. Only limited summary data is available for this year.$1.94$1.33$0.61$1.31$1.40$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.37$0.70$1.36