Civic Intelligence

St. Giles Manor Incorporated

990 • Fiscal year 2020 • EIN 59-1900772

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 17, 2021

Organization ProfileN/A
5041 82nd Avenue NorthPinellas Park, FL 33781

(727) 541-5741

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.68x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

3.71x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

14th percentile

-3.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$13,442,093

Down $518,249 (-3.7%) from 2019

Net Assets

Up

$4,234,490

Up $376,344 (+9.8%) from 2019

Liabilities

Down

$9,207,603

Down $894,593 (-8.9%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin71st percentile

Revenue

Up

$2,479,874

Up $35,888 (+1.5%) from 2019

Expenses

Up

$2,103,530

Up $72,488 (+3.6%) from 2019

Net Income

Down

$376,344

Down $36,600 (-8.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2020

Assets$13,442,093
Liabilities$9,207,603
Net Assets$4,234,490
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$2,479,874
Expenses$2,103,530
Net Income$376,344
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 17, 2021
Return Version
2020v4.0
Gross Receipts
$2,479,874
Mission and Program Overview

Mission

NONE

To provide affordable housing to low-income elderly persons. This is hud subsidized and regulated low-income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,547,491$12,104,536▼ $442,955
Prepaid Expenses and Deferred Charges$43,154$48,876▲ $5,722
Cash and Non-Interest-Bearing Accounts$10,091$4,220▼ $5,871
Accounts Receivable$235$235→ $0
Total Assets$13,960,342$13,442,093▼ $518,249
Other Assets Total$1,359,371$1,284,226▼ $75,145
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,029,795$9,129,416▼ $900,379
Accounts Payable and Accrued Expenses$36,344$40,166▲ $3,822
Other Liabilities$36,057$38,021▲ $1,964
Total Liabilities$10,102,196$9,207,603▼ $894,593
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,858,146$4,234,490▲ $376,344
Total Net Assets Fund Balance$3,858,146$4,234,490▲ $376,344
Total Liabilities and Net Assets / Fund Balance$13,960,342$13,442,093▼ $518,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,451,898$8,837,771-
Land$652,638--
Other Assets Org$10,717--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Brian TrimblePresident
Gene LofgrenV President
Ben WeiseDirector
Chuck WassonDirector
Daniel LemonDirector
Paster Jonathon FarrisDirector
Priscilla KowasicDirector
Donna MasiSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,475,833
Investment Income
$4,041
Other Revenue
$0
Change in Net Assets
$376,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,479,874
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,479,874
Total Revenue per Form 990
$2,479,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,103,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$571,256--$571,256
Fees for Services Management$271,872$76,056-$347,928
Interest$250,961--$250,961
Insurance$213,698--$213,698
Other Expenses$67,900--$67,900
Office Expenses$49,659--$49,659
Fees for Services Accounting-$11,000-$11,000
Fees for Services Legal-$2,112-$2,112
Conferences and Meetings-$1,258-$1,258
Advertising$1,058--$1,058
Total Functional Expenses$2,013,104$90,426$0$2,103,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,103,530
Total Expenses per Audited Statements$2,103,530
Total Expenses per Form 990$2,103,530
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Deposits$38,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“Hud approve management agent - spm, inc. 1103 richard arrington jr blvd south, birmingham, al 35205”

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

“The president of the board reviews the 990 and each member receives a copy prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with its conflict of interest policy by annual confirmations with each board member.”

Form 990, Part VI, Section B, Line 15

“The budget, including individual salaries, is prepared by the management company and reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents, conflict of interest policy and financial statements avaiable at its management agent.”

Filing and Contact Details

Filer

Filer Name
St Giles Manor Inc
EIN
59-1900772
Phone
7275415741
Address
5041 82ND AVENUE NORTH, PINELLAS PARK, FL 33781

Signing Officer

Name
Brian Trimble
Title
President
Phone
7275415741
Signed
2021-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Trimble
Formed
1981
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Browder & Associates Pc
Address
ONE INDEPENDENCE PLAZA SUITE 322, HOMEWOOD, AL 35209
Preparer
Jim Perry CPA
Phone
2058032193
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02391424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02600047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012317841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018533
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt012317841
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02475833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02436357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02414180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02391424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02600047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012317841
IRS990ScheduleA/TotalSupportAmt012336374
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011451898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08837771
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt020289669
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02103530
IRS990ScheduleD/LandGrp/BookValueAmt0652638
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0652638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022525
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt138021
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2129980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3766218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt49873
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5306892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt610717
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED FINANCINC COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02479874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012104536
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01284226
IRS990ScheduleD/TotalExpensesPerForm990Amt02103530
IRS990ScheduleD/TotalLiabilityAmt038021
IRS990ScheduleD/TotalRevenuePerForm990Amt02479874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02479874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02103530
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUD APPROVE MANAGEMENT AGENT - SPM, INC. 1103 RICHARD ARRINGTON JR BLVD SOUTH, BIRMINGHAM, AL 35205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT OF THE BOARD REVIEWS THE 990 AND EACH MEMBER RECEIVES A COPY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ANNUAL CONFIRMATIONS WITH EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BUDGET, INCLUDING INDIVIDUAL SALARIES, IS PREPARED BY THE MANAGEMENT COMPANY AND REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAIABLE AT ITS MANAGEMENT AGENT.
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 B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST GILES MANOR II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261551974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05041 82ND AVENUE NORTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PINELLAS PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033781
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013960342
IRS990/TotalAssetsEOYAmt013442093
IRS990/TotalAssetsGrp/BOYAmt013960342
IRS990/TotalAssetsGrp/EOYAmt013442093
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02013104
IRS990/TotalFunctionalExpensesGrp/TotalAmt02103530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010102196
IRS990/TotalLiabilitiesEOYAmt09207603
IRS990/TotalLiabilitiesGrp/BOYAmt010102196
IRS990/TotalLiabilitiesGrp/EOYAmt09207603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03858146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04234490
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01309027
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01309027
IRS990/TotalProgramServiceExpensesAmt02013104
IRS990/TotalProgramServiceRevenueAmt02475833
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02479874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02479874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013960342
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013442093
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05041 82ND AVENUE NORTH
IRS990/USAddress/CityNm0PINELLAS PARK
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033781
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,442,093
Liabilities
$9,207,603
Net assets
$4,234,490
Revenue
$2,479,874
Expenses
$2,103,530
Net income
$376,344
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
2020Detailed filing. Detailed filing data is available for this year.$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