Civic Intelligence

St. Giles Manor Incorporated

990 • Fiscal year 2010 • EIN 59-1900772

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

5041 82nd Avenue North33781
Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$14,806,823

No earlier filing loaded for comparison.

Net Assets

$366,442

No earlier filing loaded for comparison.

Liabilities

$14,440,381

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,096,721

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $14,806,823Liabilities 2010: $14,440,381Net Assets 2010: $366,4422010Assets 2011: $18,030,651Liabilities 2011: $4,822,565Net Assets 2011: $13,208,0862011Assets 2012: $17,692,945Liabilities 2012: $16,625,142Net Assets 2012: $1,067,8032012Assets 2013: $17,117,998Liabilities 2013: $15,742,075Net Assets 2013: $1,375,9232013Assets 2014: $16,560,141Liabilities 2014: $14,801,740Net Assets 2014: $1,758,4012014Assets 2015: $15,874,722Liabilities 2015: $13,888,467Net Assets 2015: $1,986,2552015Assets 2016: $15,514,255Liabilities 2016: $12,828,215Net Assets 2016: $2,686,0402016Assets 2017: $14,921,270Liabilities 2017: $11,891,243Net Assets 2017: $3,030,0272017Assets 2018: $14,453,136Liabilities 2018: $11,007,934Net Assets 2018: $3,445,2022018Assets 2019: $13,960,342Liabilities 2019: $10,102,196Net Assets 2019: $3,858,1462019Assets 2020: $13,442,093Liabilities 2020: $9,207,603Net Assets 2020: $4,234,4902020Assets 2021: $12,921,879Liabilities 2021: $8,284,020Net Assets 2021: $4,637,8592021Assets 2022: $12,407,533Liabilities 2022: $7,327,935Net Assets 2022: $5,079,5982022Assets 2023: $11,821,128Liabilities 2023: $6,448,324Net Assets 2023: $5,372,8042023Assets 2024: $11,253,677Liabilities 2024: $5,437,336Net Assets 2024: $5,816,3412024Assets 2025: $11,030,894Liabilities 2025: $4,692,665Net Assets 2025: $6,338,2292025

Highlighted filing

2010

Assets$14,806,823
Liabilities$14,440,381
Net Assets$366,442

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,096,7212010Expenses 2011: $1,365,3282011Revenue 2012: $2,416,400Expenses 2012: $1,771,663Net Income 2012: $644,7372012Revenue 2013: $2,283,664Expenses 2013: $1,975,544Net Income 2013: $308,1202013Revenue 2014: $2,311,162Expenses 2014: $1,928,684Net Income 2014: $382,4782014Revenue 2015: $2,332,535Expenses 2015: $2,104,681Net Income 2015: $227,8542015Revenue 2016: $2,602,123Expenses 2016: $1,902,338Net Income 2016: $699,7852016Revenue 2017: $2,393,790Expenses 2017: $2,049,803Net Income 2017: $343,9872017Revenue 2018: $2,416,601Expenses 2018: $2,001,426Net Income 2018: $415,1752018Revenue 2019: $2,443,986Expenses 2019: $2,031,042Net Income 2019: $412,9442019Revenue 2020: $2,479,874Expenses 2020: $2,103,530Net Income 2020: $376,3442020Revenue 2021: $2,499,409Expenses 2021: $2,096,040Net Income 2021: $403,3692021Revenue 2022: $2,545,937Expenses 2022: $2,104,198Net Income 2022: $441,7392022Revenue 2023: $2,581,660Expenses 2023: $2,288,454Net Income 2023: $293,2062023Revenue 2024: $2,672,729Expenses 2024: $2,229,192Net Income 2024: $443,5372024Revenue 2025: $2,875,901Expenses 2025: $2,354,013Net Income 2025: $521,8882025

Highlighted filing

2010

Revenue-
Expenses$1,096,721
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$1,361,381
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
59-1900772
Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY052578
IRS990/AccountsPayableAccruedExpenses/EOY01656681
IRS990/AccountsReceivable/BOY04698
IRS990/AccountsReceivable/EOY04698
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY PERSONS. THIS IS HUD SUBSIDIZED AND REGULATED LOW-INCOME HOUSING.
IRS990/AddressPrincipalOfficerUS/AddressLine10125 MARON STREET NE
IRS990/AddressPrincipalOfficerUS/City0ST PETERSBURG
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033704
IRS990/Advertising/ProgramServices023
IRS990/Advertising/Total023
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015193
IRS990/CashNonInterestBearing/EOY049157
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices06536
IRS990/ConferencesMeetings/Total06536
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01110752
IRS990/ContributionsGrantsPriorYear01081250
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY00
IRS990/DeferredRevenue/EOY04607
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/ProgramServices0153251
IRS990/DepreciationDepletion/Total0153251
IRS990/DescribedIn501C30true
IRS990/Description0106 APARTMENTS FOR LOW-INCOME ELDERLY OR HANDICAPPED PERSONS UNDER HUD SECTION 202 WITH SECTION 8 RENT SUBSIDY - HUD REGULATED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01016320
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral013724
IRS990/FeesForServicesAccounting/Total013724
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01885
IRS990/FeesForServicesLegal/Total01885
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral064792
IRS990/FeesForServicesManagement/Total064792
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0HENDERSON GRIFFITH
IRS990/Form990PartVIISectionA/NamePerson1BRIAN TRIMBLE
IRS990/Form990PartVIISectionA/NamePerson2GENE LOFGREN
IRS990/Form990PartVIISectionA/NamePerson3DONNA MASI
IRS990/Form990PartVIISectionA/NamePerson4DANIEL LEMON
IRS990/Form990PartVIISectionA/NamePerson5JAMES E PONDER
IRS990/Form990PartVIISectionA/NamePerson6REV JOHN HARTNETT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01110752
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01361381
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0125726
IRS990/Insurance/Total0125726
IRS990/Interest/ProgramServices073497
IRS990/Interest/Total073497
IRS990/InvestmentIncomeCurrentYear01372
IRS990/InvestmentIncome/ExclusionAmount01372
IRS990/InvestmentIncomePriorYear06510
IRS990/InvestmentIncome/TotalRevenueColumn01372
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03338574
IRS990/LandBuildingsEquipmentBasis017018578
IRS990/LandBuildingsEquipmentBasisNet/BOY01936235
IRS990/LandBuildingsEquipmentBasisNet/EOY013680004
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY PERSONS. THIS IS HUD SUBSIDIZED AND REGULATED LOW-INCOME HOUSING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY02786461
IRS990/MortNotesPyblSecuredInvestProp/EOY011606730
IRS990/NameOfPrincipalOfficerPerson0DANIEL LEMON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0101782
IRS990/NetAssetsOrFundBalancesEOY0366442
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices047172
IRS990/OfficeExpenses/Total047172
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01046696
IRS990/OtherEmployeeBenefits/ProgramServices038818
IRS990/OtherEmployeeBenefits/Total038818
IRS990/OtherExpensePriorYear0843209
IRS990/OtherExpensesCurrentYear0785699
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MAINTENANCE OF BUILDING
IRS990/OtherExpenses/Description2TAXES AND LICENSES
IRS990/OtherExpenses/Description3SERVICE COORDINATOR EXPENSES
IRS990/OtherExpenses/ProgramServices097401
IRS990/OtherExpenses/ProgramServices1144774
IRS990/OtherExpenses/ProgramServices24144
IRS990/OtherExpenses/ProgramServices352774
IRS990/OtherExpenses/Total097401
IRS990/OtherExpenses/Total1144774
IRS990/OtherExpenses/Total24144
IRS990/OtherExpenses/Total352774
IRS990/OtherLiabilities/BOY036237
IRS990/OtherLiabilities/EOY01172363
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0252550
IRS990/OtherSalariesAndWages/Total0252550
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices019654
IRS990/PayrollTaxes/Total019654
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY020291
IRS990/PrepaidExpensesDeferredCharges/EOY026268
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0249257
IRS990/ProgramServiceRevenue/Description0RENTS & SUBSIDIES
IRS990/ProgramServiceRevenue/Description1ANCILLARY SERVICES
IRS990/ProgramServiceRevenuePriorYear0233392
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0241923
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17334
IRS990/ProgramServiceRevenue/TotalRevenueColumn0241923
IRS990/ProgramServiceRevenue/TotalRevenueColumn17334
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0264660
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01361381
IRS990/RevenuesLessExpensesCY0264660
IRS990/RevenuesLessExpensesPriorYear0208621
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0311022
IRS990/SalariesEtcPriorYear0269322
IRS990/SavingsAndTempCashInvestments/BOY0999641
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01110752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01081250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02192002
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01372
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06510
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05330
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03213
IRS990ScheduleA/GrossInvestmentIncome170/Total022437
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98987
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00000
IRS990ScheduleA/PublicSupportTotal17002192002
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01110752
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01081250
IRS990ScheduleA/Total170/Total02192002
IRS990ScheduleA/TotalSupport02214439
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01798001
IRS990ScheduleD/Buildings/Depreciation03248449
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05046450
IRS990ScheduleD/Equipment/BookValue0134274
IRS990ScheduleD/Equipment/Depreciation090125
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0224399
IRS990ScheduleD/ExcessOrDeficitForYear0264660
IRS990ScheduleD/ExcessOrDeficitPerFS0264660
IRS990ScheduleD/ExpensesSubtotal01096721
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Land/BookValue0169324
IRS990ScheduleD/Land/OtherCostOrOtherBasis0169324
IRS990ScheduleD/OtherAssets/BookValue0329445
IRS990ScheduleD/OtherAssets/BookValue133713
IRS990ScheduleD/OtherAssets/BookValue2140493
IRS990ScheduleD/OtherAssets/BookValue3410000
IRS990ScheduleD/OtherAssets/BookValue4122328
IRS990ScheduleD/OtherAssets/BookValue510717
IRS990ScheduleD/OtherAssets/Description0LOAN COSTS - REFINANCING
IRS990ScheduleD/OtherAssets/Description1TENANT DEPOSITS
IRS990ScheduleD/OtherAssets/Description2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssets/Description4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssets/Description5OTHER ASSETS
IRS990ScheduleD/OtherLandBuildings/BookValue011578405
IRS990ScheduleD/OtherLandBuildings/Depreciation00
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011578405
IRS990ScheduleD/OtherLiabilities/Amount033713
IRS990ScheduleD/OtherLiabilities/Amount11138650
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1MISCELLANEOUS LIABILITIES
IRS990ScheduleD/RevenueSubtotal01361381
IRS990ScheduleD/TotalBookValueOtherAssets01046696
IRS990ScheduleD/TotalExpenses01096721
IRS990ScheduleD/TotalExpensesPerForm99001096721
IRS990ScheduleD/TotalOfAmounts01172363
IRS990ScheduleD/TotalOfBookValueLandBuildings013680004
IRS990ScheduleD/TotalRevenue01361381
IRS990ScheduleD/TotalRevenuePerForm99001361381
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01096721
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01361381
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0HUD APPROVED MANAGEMENT AGENT - SPM, LLC 1103 RICHARD ARRINGTON JR BLVD S - BIRMINGHAM, AL 35205.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT OF THE BOARD REVIEWS THE 990 AND EACH MEMBER RECEIVES A COPY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ANNUAL CONFIRMATIONS WITH EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BUDGET, INCLUDING INDIVIDUAL SALARIES, IS PREPARED BY THE MANAGEMENT COMPANY AND REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT ITS MANAGEMENT AGENT.
IRS990ScheduleO/GeneralExplanation/Identifier0PART VI-A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1PART VI-B, LINE 11A
IRS990ScheduleO/GeneralExplanation/Identifier2PART VI-B, LINE 12C
IRS990ScheduleO/GeneralExplanation/Identifier3PART VI-B, LINE 15
IRS990ScheduleO/GeneralExplanation/Identifier4PART VI-C, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101103 RICHARD ARRINGTON JR BLVD
IRS990/TheBooksAreInCareOf/AddressUS/City0BIRMINGHAM
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode035205
IRS990/TheBooksAreInCareOf/NamePerson0REX SNYDER - SPM LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber02056395125
IRS990/TotalAssets/BOY02977058
IRS990/TotalAssetsBOY02977058
IRS990/TotalAssets/EOY014806823
IRS990/TotalAssetsEOY014806823
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01110752
IRS990/TotalExpensesCurrentYear01096721
IRS990/TotalExpensesPriorYear01112531
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral080401
IRS990/TotalFunctionalExpenses/ProgramServices01016320
IRS990/TotalFunctionalExpenses/Total01096721
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02875276
IRS990/TotalLiabilitiesBOY02875276
IRS990/TotalLiabilities/EOY014440381
IRS990/TotalLiabilitiesEOY014440381
IRS990/TotalLiabNetAssetsFundBalances/BOY02977058
IRS990/TotalLiabNetAssetsFundBalances/EOY014806823
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0101782
IRS990/TotalNetAssetsFundBalances/EOY0366442
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01016320
IRS990/TotalProgramServiceRevenue0249257
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01361381
IRS990/TotalRevenue/ExclusionAmount01372
IRS990/TotalRevenuePriorYear01321152
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0249257
IRS990/TotalRevenue/TotalRevenueColumn01361381
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0101782
IRS990/UnrestrictedNetAssets/EOY0366442
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0591900772
ReturnHeader/Filer/Name/BusinessNameLine10ST GILES MANOR INC
ReturnHeader/Filer/NameControl0STGI
ReturnHeader/Filer/Phone07275415741
ReturnHeader/Filer/USAddress/AddressLine105041 82ND AVENUE NORTH
ReturnHeader/Filer/USAddress/City0PINELLAS PARK
ReturnHeader/Filer/USAddress/State0FL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$4.69$6.34$2.88$2.35$0.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$5.44$5.82$2.67$2.23$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.45$5.37$2.58$2.29$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.33$5.08$2.55$2.10$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$8.28$4.64$2.50$2.10$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$9.21$4.23$2.48$2.10$0.38
2019Summary only. Only limited summary data is available for this year.$14.0$10.1$3.86$2.44$2.03$0.41
2018Summary only. Only limited summary data is available for this year.$14.5$11.0$3.45$2.42$2.00$0.42
2017Summary only. Only limited summary data is available for this year.$14.9$11.9$3.03$2.39$2.05$0.34
2016Summary only. Only limited summary data is available for this year.$15.5$12.8$2.69$2.60$1.90$0.70
2015Summary only. Only limited summary data is available for this year.$15.9$13.9$1.99$2.33$2.10$0.23
2014Summary only. Only limited summary data is available for this year.$16.6$14.8$1.76$2.31$1.93$0.38
2013Summary only. Only limited summary data is available for this year.$17.1$15.7$1.38$2.28$1.98$0.31
2012Summary only. Only limited summary data is available for this year.$17.7$16.6$1.07$2.42$1.77$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$4.82$13.2$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$14.4$0.37$1.10