Civic Intelligence

Monsignor Bishop Manor

EIN 59-1678391 • 501(c)3 • Orlando, FL

Profile

Monsignor bishop manor, inc. Provides housing for lower and moderate income families pursuant to section 236 of the national housing act, as amended.

815 Borders CircleOrlando, FL 32808

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

130%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,254,607

Up $3,533,723 (+130%) from 2023

Liabilities

Up

$4,260,834

Up $4,014,733 (+1631%) from 2023

Net Assets

Down

$1,993,773

Down $481,010 (-19%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin10th percentile

Revenue

Up

$1,714,108

Up $628,586 (+58%) from 2023

Expenses

Up

$2,195,118

Up $939,892 (+75%) from 2023

Net Income

Down

-$481,010

Down $311,306 (-183%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $882,057Liabilities 2010: $1,109,722Net Assets 2010: -$227,6652010Assets 2011: $981,995Liabilities 2011: $1,003,511Net Assets 2011: -$21,5162011Assets 2012: $1,004,441Liabilities 2012: $871,801Net Assets 2012: $132,6402012Assets 2013: $951,821Liabilities 2013: $707,171Net Assets 2013: $244,6502013Assets 2014: $983,061Liabilities 2014: $547,057Net Assets 2014: $436,0042014Assets 2015: $1,095,932Liabilities 2015: $400,212Net Assets 2015: $695,7202015Assets 2016: $1,167,889Liabilities 2016: $213,508Net Assets 2016: $954,3812016Assets 2017: $1,302,271Liabilities 2017: $107,861Net Assets 2017: $1,194,4102017Assets 2018: $1,582,034Liabilities 2018: $116,463Net Assets 2018: $1,465,5712018Assets 2019: $1,844,468Liabilities 2019: $104,798Net Assets 2019: $1,739,6702019Assets 2020: $2,102,291Liabilities 2020: $168,922Net Assets 2020: $1,933,3692020Assets 2021: $2,435,586Liabilities 2021: $97,428Net Assets 2021: $2,338,1582021Assets 2022: $2,767,454Liabilities 2022: $122,967Net Assets 2022: $2,644,4872022Assets 2023: $2,720,884Liabilities 2023: $246,101Net Assets 2023: $2,474,7832023Assets 2024: $6,254,607Liabilities 2024: $4,260,834Net Assets 2024: $1,993,7732024

Highlighted filing

2024

Assets$6,254,607
Liabilities$4,260,834
Net Assets$1,993,773
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $610,9082010Expenses 2011: $633,0902011Revenue 2012: $861,302Expenses 2012: $707,146Net Income 2012: $154,1562012Expenses 2013: $771,8712013Revenue 2014: $935,949Expenses 2014: $744,595Net Income 2014: $191,3542014Revenue 2015: $973,890Expenses 2015: $714,174Net Income 2015: $259,7162015Revenue 2016: $992,699Expenses 2016: $734,038Net Income 2016: $258,6612016Revenue 2017: $897,438Expenses 2017: $657,409Net Income 2017: $240,0292017Revenue 2018: $903,147Expenses 2018: $631,986Net Income 2018: $271,1612018Revenue 2019: $966,460Expenses 2019: $692,361Net Income 2019: $274,0992019Revenue 2020: $1,001,578Expenses 2020: $807,879Net Income 2020: $193,6992020Revenue 2021: $1,298,146Expenses 2021: $893,357Net Income 2021: $404,7892021Revenue 2022: $1,169,488Expenses 2022: $863,159Net Income 2022: $306,3292022Revenue 2023: $1,085,522Expenses 2023: $1,255,226Net Income 2023: -$169,7042023Revenue 2024: $1,714,108Expenses 2024: $2,195,118Net Income 2024: -$481,0102024

Highlighted filing

2024

Revenue$1,714,108
Expenses$2,195,118
Net Income-$481,010
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,254,607
Liabilities
$4,260,834
Net assets
$1,993,773
Revenue
$1,714,108
Expenses
$2,195,118
Net income
-$481,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$4.26$1.99$1.71$2.20$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.25$2.47$1.09$1.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.12$2.64$1.17$0.86$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.10$2.34$1.30$0.89$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.17$1.93$1.00$0.81$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.10$1.74$0.97$0.69$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.12$1.47$0.90$0.63$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.11$1.19$0.90$0.66$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.21$0.95$0.99$0.73$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.40$0.70$0.97$0.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.55$0.44$0.94$0.74$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.71$0.24$0.77
2012Summary only. Only limited summary data is available for this year.$1.00$0.87$0.13$0.86$0.71$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$1.00$0.02$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.11$0.23$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,714,108
Mission and Program Overview

Mission

Monsignor bishop manor, inc. Provides housing for lower and moderate income families pursuant to section 236 of the national housing act, as amended.

Providing residential rental housing to lower and moderate income income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,422,001$5,167,246▲ $3,745,245
Cash and Non-Interest-Bearing Accounts$987,451$741,196▼ $246,255
Prepaid Expenses and Deferred Charges$115,362$135,243▲ $19,881
Accounts Receivable$55,437$27,600▼ $27,837
Total Assets$2,720,884$6,254,607▲ $3,533,723
Other Assets Total$140,633$183,322▲ $42,689
Liabilities
Other Liabilities$60,942$4,161,318▲ $4,100,376
Accounts Payable and Accrued Expenses$185,159$99,516▼ $85,643
Total Liabilities$246,101$4,260,834▲ $4,014,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,474,783$1,993,773▼ $481,010
Total Net Assets Fund Balance$2,474,783$1,993,773▼ $481,010
Total Liabilities and Net Assets / Fund Balance$2,720,884$6,254,607▲ $3,533,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,055,002$2,482,544$5,537,546
Other Land Buildings$1,555,243$227,396$1,782,639
Equipment$403,652$381,390$785,042
Land$153,349-$153,349
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Gary TesterEx-officio/pFT$162,732$162,732
Joseph RamirezEx-officio/cFT$110,873$110,873

Board Members and Trustees

NameTitle
Rick AstaChair
Gary TesterEx-officio/president
Pedro LeonVice Chair
Scott FergersonEx-officio
Arlene McnameeMember
Brenda ReddoutMember
Dcn Richard D FerrisMember
Deacon Joseph BellissimoMember
Fr John Bosco MaisonMember
Kristopher CruzadaMember
Scott MoscripMember
Jeff HartnettSecretary
Kimberlee RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$636,598
Program Service Revenue
$1,059,583
Investment Income
$8,420
Other Revenue
$9,507
Change in Net Assets
$-481,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,714,108
Total Revenue per Audited Statements
$1,714,108
Total Revenue per Form 990
$1,714,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,945,677
Salaries, Compensation, and Employee Benefits$249,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,717--$189,717
Insurance$158,680--$158,680
Depreciation Depletion$139,487--$139,487
Interest$117,769--$117,769
Fees for Services Management-$113,016-$113,016
Other Expenses$87,056--$87,056
Fees for Services Accounting$52,764--$52,764
Other Employee Benefits$35,363--$35,363
Fees for Services Other$26,518--$26,518
All Other Expenses$18,646--$18,646
Office Expenses$15,123--$15,123
Payroll Taxes$14,272--$14,272
Pension Plan Contributions$10,089--$10,089
Travel$3,292--$3,292
Fees for Services Legal$651--$651
Total Functional Expenses$2,082,102$113,016$0$2,195,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,195,118
Total Expenses per Audited Statements$2,195,118
Total Expenses per Form 990$2,195,118
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
Loan Payable to Diocese of Orlando$4,100,195
Other Liabilities$61,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 in its entirety is provided to the governing body for approval prior to its filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monsignor Bishop Manor Inc
EIN
59-1678391
Phone
7275781174
Address
815 BORDERS CIRCLE, ORLANDO, FL 32808

Signing Officer

Name
Gary Tester
Title
Ex-officio/president
Phone
7275781174
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Tester
Formed
1974
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
5

Preparer

Firm
Davis Group Pa
Address
390 N ORANGE AVE STE 1500, ORLANDO, FL 32801-1658
Preparer
Carl R Perry CPA
Phone
4074347900
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the recognition requirements for uncertain income tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/OtherExpensesGrp/Desc3SECURITY
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt057,016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012503
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01049542
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0967717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0958658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05065507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08420
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012680
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IRS990ScheduleA/Total509Grp/TotalAmt06162378
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04100195
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO DIOCESE OF ORLANDO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EX-OFFICIO/PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IN ITS ENTIRETY IS PROVIDED TO THE GOVERNING BODY FOR APPROVAL PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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