Civic Intelligence

Menorah Center Inc DBA Philip Benjamin Tower

990 • Fiscal year 2022 • EIN 59-1268962

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 06, 2022

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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.64x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

66th percentile

8.2%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

5.6%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,133,046

Up $386,987 (+8.2%) from 2021

Net Assets

Up

$3,811,778

Up $459,974 (+14%) from 2021

Liabilities

Down

$1,321,268

Down $72,987 (-5.2%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Up

$2,069,453

Up $109,154 (+5.6%) from 2021

Expenses

Down

$1,609,479

Down $75,863 (-4.5%) from 2021

Net Income

Up

$459,974

Up $185,017 (+67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$5,133,046
Liabilities$1,321,268
Net Assets$3,811,778
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$2,069,453
Expenses$1,609,479
Net Income$459,974
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 6, 2022
Return Version
2021v4.0
Gross Receipts
$2,069,453
Mission and Program Overview

Mission

Housing for Low to Moderate Income Elderly Persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,848,591$2,732,603▼ $115,988
Cash and Non-Interest-Bearing Accounts$1,673,185$2,169,167▲ $495,982
Savings and Temporary Cash Investments$141,871$151,657▲ $9,786
Prepaid Expenses and Deferred Charges$66,644$71,366▲ $4,722
Accounts Receivable$15,768$8,253▼ $7,515
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$4,746,059$5,133,046▲ $386,987
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,379$1,062,161▼ $70,218
Other Liabilities$138,121$147,594▲ $9,473
Accounts Payable and Accrued Expenses$114,141$104,394▼ $9,747
Deferred Revenue$9,614$7,119▼ $2,495
Total Liabilities$1,394,255$1,321,268▼ $72,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,351,804$3,811,778▲ $459,974
Total Net Assets Fund Balance$3,351,804$3,811,778▲ $459,974
Total Liabilities and Net Assets / Fund Balance$4,746,059$5,133,046▲ $386,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,544,078$5,969,143$8,513,221
Equipment$65,768$167,731$233,499
Land$100,000-$100,000
Other Land Buildings$22,757$53,810$76,567
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Greg SemblerPresident
Gerald DavisDirector
Larry FreidDirector
Mark BenjaminDirector
Nancy ClarkDirector
Rabbi Jacob LuskiDirector
Morris LeCompteTreasurer
Bill MargerVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,977,010
Investment Income
$965
Other Revenue
$91,478
Change in Net Assets
$459,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,069,453
Total Revenue per Audited Statements
$2,069,453
Total Revenue per Form 990
$2,069,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,251,654
Salaries, Compensation, and Employee Benefits$357,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$322,759--$322,759
Other Salaries and Wages$286,182--$286,182
Depreciation Depletion$247,159--$247,159
Insurance$139,169--$139,169
Fees for Services Management-$103,291-$103,291
Other Employee Benefits$44,227--$44,227
All Other Expenses$40,402--$40,402
Interest$28,729--$28,729
Fees for Services Accounting-$26,594-$26,594
Other Expenses$22,515--$22,515
Payroll Taxes$22,241--$22,241
Office Expenses$21,535--$21,535
Pension Plan Contributions$5,175--$5,175
Fees for Services Legal-$3,661-$3,661
Travel$2,349--$2,349
Conferences and Meetings$218--$218
Total Functional Expenses$1,475,933$133,546$0$1,609,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,609,479
Total Expenses per Audited Statements$1,609,479
Total Expenses per Form 990$1,609,479
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$147,594
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2022-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Sembler
Formed
1968
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
7

Preparer

Firm
Barton Gonzalez & Myers Pa
Address
13137 66TH ST, LARGO, FL 33773
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 Company 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 Company 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 Company determined that during the years ended June 30, 2022 and 2021, the impact of ASC 740 did not have a material impact on its financial position, activities or cash flows.The Companys Forms 990, Return of Organization Exempt from Income Tax, are subject to examination by the IRS, generally for three years after they were filed.”

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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.
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IRS990/NetAssetsOrFundBalancesEOYAmt03811778
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091478
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt091478
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03351804
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03811778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0322759
IRS990/OccupancyGrp/TotalAmt0322759
IRS990/OfficeExpensesGrp/ProgramServicesAmt021535
IRS990/OfficeExpensesGrp/TotalAmt021535
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044227
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044227
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Security payroll/ Contract
IRS990/OtherExpensesGrp/Desc2Garbage and trash removal
IRS990/OtherExpensesGrp/Desc3Contracts
IRS990/OtherExpensesGrp/ProgramServicesAmt0146787
IRS990/OtherExpensesGrp/ProgramServicesAmt1115436
IRS990/OtherExpensesGrp/ProgramServicesAmt231050
IRS990/OtherExpensesGrp/ProgramServicesAmt322515
IRS990/OtherExpensesGrp/TotalAmt0146787
IRS990/OtherExpensesGrp/TotalAmt1115436
IRS990/OtherExpensesGrp/TotalAmt231050
IRS990/OtherExpensesGrp/TotalAmt322515
IRS990/OtherLiabilitiesGrp/BOYAmt0138121
IRS990/OtherLiabilitiesGrp/EOYAmt0147594
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0286182
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022241
IRS990/PayrollTaxesGrp/TotalAmt022241
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05175
IRS990/PensionPlanContributionsGrp/TotalAmt05175
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071366
IRS990/PrincipalOfficerNm0Greg Sembler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Coin Laundry and tenant f
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020898
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11956112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11956112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0759
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01284641
IRS990/PYOtherRevenueAmt095594
IRS990/PYProgramServiceRevenueAmt01863946
IRS990/PYRevenuesLessExpensesAmt0274957
IRS990/PYSalariesCompEmpBnftPaidAmt0400701
IRS990/PYTotalExpensesAmt01685342
IRS990/PYTotalRevenueAmt01960299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0459974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt091478
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02069453
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt092443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0115687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0527481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01977010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01863946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01858962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01822981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01807856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09330755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt092443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0115687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0527481
IRS990ScheduleA/InvestmentIncomeCYPct00.05350
IRS990ScheduleA/InvestmentIncomePYPct00.05470
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94650
IRS990ScheduleA/PublicSupportPY509Pct00.94530
IRS990ScheduleA/PublicSupportTotal509Amt09330755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01977010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01863946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01858962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01822981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01807856
IRS990ScheduleA/Total509Grp/TotalAmt09330755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02069453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01960299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01980285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01938668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01909531
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09858236
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02544078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05969143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08513221
IRS990ScheduleD/EquipmentGrp/BookValueAmt065768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233499
IRS990ScheduleD/ExpensesSubtotalAmt01609479
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt02069453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Company 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 Company 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 Company determined that during the years ended June 30, 2022 and 2021, the impact of ASC 740 did not have a material impact on its financial position, activities or cash flows.The Companys 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/TotalBookValueLandBuildingsAmt02732603
IRS990ScheduleD/TotalExpensesPerForm990Amt01609479
IRS990ScheduleD/TotalLiabilityAmt0147594
IRS990ScheduleD/TotalRevenuePerForm990Amt02069453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02069453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01609479
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,133,046
Liabilities
$1,321,268
Net assets
$3,811,778
Revenue
$2,069,453
Expenses
$1,609,479
Net income
$459,974
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