Civic Intelligence

Menorah Center Inc DBA Philip Benjamin Tower

990 • Fiscal year 2023 • EIN 59-1268962

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 28, 2023

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

62nd percentile

0.23x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.59x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

56th percentile

7.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,521,967

Up $388,921 (+7.6%) from 2022

Net Assets

Up

$4,240,823

Up $429,045 (+11%) from 2022

Liabilities

Down

$1,281,144

Down $40,124 (-3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Up

$2,181,299

Up $111,846 (+5.4%) from 2022

Expenses

Up

$1,752,254

Up $142,775 (+8.9%) from 2022

Net Income

Down

$429,045

Down $30,929 (-6.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$5,521,967
Liabilities$1,281,144
Net Assets$4,240,823
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$2,181,299
Expenses$1,752,254
Net Income$429,045
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,181,299
Mission and Program Overview

Mission

Housing for Low to Moderate Income Elderly Persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,732,603$2,840,901▲ $108,298
Cash and Non-Interest-Bearing Accounts$2,169,167$2,355,789▲ $186,622
Savings and Temporary Cash Investments$151,657$151,125▼ $532
Prepaid Expenses and Deferred Charges$71,366$128,542▲ $57,176
Accounts Receivable$8,253$44,369▲ $36,116
Pledges and Grants Receivable-$1,241-
Other Notes and Loans Receivable, Net-$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$5,133,046$5,521,967▲ $388,921
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,062,161$989,625▼ $72,536
Other Liabilities$147,594$150,245▲ $2,651
Accounts Payable and Accrued Expenses$104,394$132,973▲ $28,579
Deferred Revenue$7,119$8,301▲ $1,182
Total Liabilities$1,321,268$1,281,144▼ $40,124
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,811,778$4,240,823▲ $429,045
Total Net Assets Fund Balance$3,811,778$4,240,823▲ $429,045
Total Liabilities and Net Assets / Fund Balance$5,133,046$5,521,967▲ $388,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,655,183$6,187,981$8,843,164
Equipment$64,295$175,937$240,232
Land$100,000-$100,000
Other Land Buildings$21,423$55,144$76,567
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,052,872
Investment Income
$7,488
Other Revenue
$120,939
Change in Net Assets
$429,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,181,299
Total Revenue per Audited Statements
$2,181,299
Total Revenue per Form 990
$2,181,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,365,342
Salaries, Compensation, and Employee Benefits$386,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$329,879--$329,879
Other Salaries and Wages$306,950--$306,950
Depreciation Depletion$232,964--$232,964
Insurance$215,605--$215,605
Fees for Services Management-$107,655-$107,655
All Other Expenses$61,751--$61,751
Other Employee Benefits$52,918--$52,918
Other Expenses$32,074--$32,074
Interest$27,089--$27,089
Office Expenses$26,087--$26,087
Payroll Taxes$23,396--$23,396
Fees for Services Accounting-$20,994-$20,994
Fees for Services Legal-$4,625-$4,625
Pension Plan Contributions$3,648--$3,648
Travel$1,429--$1,429
Conferences and Meetings$60--$60
Total Functional Expenses$1,618,980$133,274$0$1,752,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,752,254
Total Expenses per Audited Statements$1,752,254
Total Expenses per Form 990$1,752,254
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$150,245
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, Section A, Line 3

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

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

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

Form 990, Part VI, Section C, Line 19

“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
2023-09-28
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
13
Volunteers
12

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, 2023 and 2022, 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01062161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0989625
IRS990/NetAssetsOrFundBalancesBOYAmt03811778
IRS990/NetAssetsOrFundBalancesEOYAmt04240823
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0120939
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120939
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03811778
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04240823
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0329879
IRS990/OccupancyGrp/TotalAmt0329879
IRS990/OfficeExpensesGrp/ProgramServicesAmt026087
IRS990/OfficeExpensesGrp/TotalAmt026087
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052918
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Security payroll/ Contract
IRS990/OtherExpensesGrp/Desc2Heating/Cooling Repair & Maint
IRS990/OtherExpensesGrp/Desc3Garbage and trash removal
IRS990/OtherExpensesGrp/ProgramServicesAmt0145501
IRS990/OtherExpensesGrp/ProgramServicesAmt1118049
IRS990/OtherExpensesGrp/ProgramServicesAmt241580
IRS990/OtherExpensesGrp/ProgramServicesAmt332074
IRS990/OtherExpensesGrp/TotalAmt0145501
IRS990/OtherExpensesGrp/TotalAmt1118049
IRS990/OtherExpensesGrp/TotalAmt241580
IRS990/OtherExpensesGrp/TotalAmt332074
IRS990/OtherLiabilitiesGrp/BOYAmt0147594
IRS990/OtherLiabilitiesGrp/EOYAmt0150245
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306950
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023396
IRS990/PayrollTaxesGrp/TotalAmt023396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03648
IRS990/PensionPlanContributionsGrp/TotalAmt03648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01241
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128542
IRS990/PrincipalOfficerNm0Greg Sembler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Coin Laundry and tenant f
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Rents
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12031772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12031772
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0965
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01251654
IRS990/PYOtherRevenueAmt091478
IRS990/PYProgramServiceRevenueAmt01977010
IRS990/PYRevenuesLessExpensesAmt0459974
IRS990/PYSalariesCompEmpBnftPaidAmt0357825
IRS990/PYTotalExpensesAmt01609479
IRS990/PYTotalRevenueAmt02069453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0429045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0120939
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02181299
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0128427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0115687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0554233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02052872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01977010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01863946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01858962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01822981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09575771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0128427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0115687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0554233
IRS990ScheduleA/InvestmentIncomeCYPct00.05470
IRS990ScheduleA/InvestmentIncomePYPct00.05350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94530
IRS990ScheduleA/PublicSupportPY509Pct00.94650
IRS990ScheduleA/PublicSupportTotal509Amt09575771
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02052872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01977010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01863946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01858962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01822981
IRS990ScheduleA/Total509Grp/TotalAmt09575771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02181299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02069453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01960299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01980285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01938668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010130004
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02655183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06187981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08843164
IRS990ScheduleD/EquipmentGrp/BookValueAmt064295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240232
IRS990ScheduleD/ExpensesSubtotalAmt01752254
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021423
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/RevenueSubtotalAmt02181299
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, 2023 and 2022, 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/TotalBookValueLandBuildingsAmt02840901
IRS990ScheduleD/TotalExpensesPerForm990Amt01752254
IRS990ScheduleD/TotalLiabilityAmt0150245
IRS990ScheduleD/TotalRevenuePerForm990Amt02181299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02181299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01752254
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, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,521,967
Liabilities
$1,281,144
Net assets
$4,240,823
Revenue
$2,181,299
Expenses
$1,752,254
Net income
$429,045
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