Civic Intelligence

Christ the King Housing Inc

EIN 59-2255779 • 501(c)3 • Seminole, FL

Profile

To provide housing for low income elderly and/or disabled individuals in the tampa, florida vicinity.

6247 Seminole Blvd 400Seminole, FL 33772
Siviq Scores

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

Liabilities / Assets

98th percentile

2.06x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

96th percentile

4.86x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$120,780

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$3,949,448

Down $36,698 (-0.9%) from 2023

Liabilities

Down

$7,673,753

Down $125,790 (-1.6%) from 2023

Net Assets

Up

-$3,724,305

Up $89,092 (+2.3%) from 2023

Revenue

Down

$1,476,729

Down $16,148 (-1.1%) from 2023

Expenses

Down

$1,387,637

Down $860,244 (-38%) from 2023

Net Income

Up

$89,092

Up $844,096 (+112%) from 2023

Trend Graphs

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $4,785,248Liabilities 2011: $5,437,961Net Assets 2011: -$652,7132011Assets 2012: $4,704,850Liabilities 2012: $5,381,965Net Assets 2012: -$677,1152012Assets 2013: $4,628,188Liabilities 2013: $5,373,567Net Assets 2013: -$745,3792013Assets 2014: $4,508,214Liabilities 2014: $5,250,502Net Assets 2014: -$742,2882014Assets 2015: $4,515,192Liabilities 2015: $5,177,262Net Assets 2015: -$662,0702015Assets 2016: $4,522,539Liabilities 2016: $5,606,859Net Assets 2016: -$1,084,3202016Assets 2017: $4,564,912Liabilities 2017: $5,634,502Net Assets 2017: -$1,069,5902017Assets 2018: $3,908,065Liabilities 2018: $5,005,991Net Assets 2018: -$1,097,9262018Assets 2019: $3,694,737Liabilities 2019: $4,807,595Net Assets 2019: -$1,112,8582019Assets 2020: $4,756,966Liabilities 2020: $7,812,546Net Assets 2020: -$3,055,5802020Assets 2021: $4,730,742Liabilities 2021: $7,919,527Net Assets 2021: -$3,188,7852021Assets 2022: $4,654,676Liabilities 2022: $7,713,069Net Assets 2022: -$3,058,3932022Assets 2023: $3,986,146Liabilities 2023: $7,799,543Net Assets 2023: -$3,813,3972023Assets 2024: $3,949,448Liabilities 2024: $7,673,753Net Assets 2024: -$3,724,3052024

Highlighted filing

2024

Assets$3,949,448
Liabilities$7,673,753
Net Assets-$3,724,305

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,167,941Expenses 2011: $1,207,603Net Income 2011: -$39,6622011Expenses 2012: $1,195,2912012Revenue 2013: $1,186,491Expenses 2013: $1,254,755Net Income 2013: -$68,2642013Revenue 2014: $1,199,376Expenses 2014: $1,196,285Net Income 2014: $3,0912014Revenue 2015: $1,219,803Expenses 2015: $1,139,585Net Income 2015: $80,2182015Revenue 2016: $1,242,352Expenses 2016: $1,268,734Net Income 2016: -$26,3822016Revenue 2017: $1,270,734Expenses 2017: $1,256,004Net Income 2017: $14,7302017Revenue 2018: $1,271,684Expenses 2018: $1,300,020Net Income 2018: -$28,3362018Revenue 2019: $1,271,804Expenses 2019: $1,286,736Net Income 2019: -$14,9322019Revenue 2020: $1,282,247Expenses 2020: $3,224,969Net Income 2020: -$1,942,7222020Revenue 2021: $1,382,004Expenses 2021: $1,532,877Net Income 2021: -$150,8732021Revenue 2022: $1,401,857Expenses 2022: $1,271,465Net Income 2022: $130,3922022Revenue 2023: $1,492,877Expenses 2023: $2,247,881Net Income 2023: -$755,0042023Revenue 2024: $1,476,729Expenses 2024: $1,387,637Net Income 2024: $89,0922024

Highlighted filing

2024

Revenue$1,476,729
Expenses$1,387,637
Net Income$89,092

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.95$7.67$3.72$1.48$1.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.99$7.80$3.81$1.49$2.25$0.76
2022Detailed filing. Detailed filing data is available for this year.$4.65$7.71$3.06$1.40$1.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.73$7.92$3.19$1.38$1.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.76$7.81$3.06$1.28$3.22$1.94
2019Detailed filing. Detailed filing data is available for this year.$3.69$4.81$1.11$1.27$1.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.91$5.01$1.10$1.27$1.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.56$5.63$1.07$1.27$1.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.52$5.61$1.08$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.52$5.18$0.66$1.22$1.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.51$5.25$0.74$1.20$1.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.63$5.37$0.75$1.19$1.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$5.38$0.68$1.20
2011Summary only. Only limited summary data is available for this year.$4.79$5.44$0.65$1.17$1.21$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 19, 2025
Return Version
2024v5.0
Gross Receipts
$1,476,729
Mission and Program Overview

Mission

To provide housing for low income elderly and/or disabled individuals in the tampa, florida vicinity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,963,824$1,843,538▼ $120,286
Savings and Temporary Cash Investments$1,542,789$1,643,051▲ $100,262
Cash and Non-Interest-Bearing Accounts$372,592$342,044▼ $30,548
Prepaid Expenses and Deferred Charges$102,529$116,191▲ $13,662
Accounts Receivable$796$996▲ $200
Total Assets$3,986,146$3,949,448▼ $36,698
Other Assets Total$3,616$3,628▲ $12
Liabilities
Unsecured Notes Loans Payable$7,315,144$7,163,681▼ $151,463
Accounts Payable and Accrued Expenses$456,785$483,346▲ $26,561
Other Liabilities$26,268$25,945▼ $323
Deferred Revenue$1,346$781▼ $565
Total Liabilities$7,799,543$7,673,753▼ $125,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,813,397$-3,724,305▲ $89,092
Total Net Assets Fund Balance$-3,813,397$-3,724,305▲ $89,092
Total Liabilities and Net Assets / Fund Balance$3,986,146$3,949,448▼ $36,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,563,711$4,270,972$5,834,683
Land$234,636-$234,636
Other Land Buildings$38,125$60,383$98,508
Equipment$7,066$7,170$14,236
Compensation and Service Providers

Employees

NameTitleOtherTotal
James WayneTreasurer$91,606$91,606

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,039
Program Service Revenue
$274,652
Investment Income
$55,307
Other Revenue
$2,731
Change in Net Assets
$89,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,476,729
Total Revenue per Audited Statements
$1,476,729
Total Revenue per Form 990
$1,476,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,428
Salaries, Compensation, and Employee Benefits$223,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$518,149--$518,149
Interest$187,285--$187,285
Other Salaries and Wages$177,605--$177,605
Depreciation Depletion$176,211--$176,211
Insurance$143,377--$143,377
Fees for Services Management-$81,050-$81,050
Other Employee Benefits$23,776--$23,776
Fees for Services Accounting-$19,356-$19,356
Office Expenses$16,059--$16,059
Pension Plan Contributions$11,044--$11,044
Payroll Taxes$10,784--$10,784
Fees for Services Legal-$3,300-$3,300
Conferences and Meetings-$2,441-$2,441
Other Expenses$220$1,201-$220
Total Functional Expenses$1,280,289$107,348$0$1,387,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,387,637
Total Expenses per Audited Statements$1,387,637
Total Expenses per Form 990$1,387,637
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 Security Deposits$25,945
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
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, Page 6, Part VI, Line 3

This hud subsidized apartment complex for the low-income elderly is managed by catholic charities community development corporation, a related party.

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

The president and treasurer review the return for accuracy before presenting it to the governing board.

Form 990, Page 6, Part VI, Line 12C

The board of directors annually poll each voting member for compliance with it's conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

This organization does not have an executive director or ceo. No individual management official received any compensation from this organization.

Form 990, Page 6, Part VI, Line 15B

The board approves the annual budget which contains detailed salaries. No officer or director receives any compensation from this organization.

Form 990, Page 6, Part VI, Line 19

This organization has its governing documents, conflict of interest policy, and financial statements available for public inspection at its management agent above.

Filing and Contact Details

Filer

Filer Name
Christ the King Housing Inc
EIN
59-2255779
Phone
7278931313
Address
6247 SEMINOLE BLVD 400, SEMINOLE, FL 33772
Doing Business As
KING'S MANOR

Signing Officer

Name
James Wayne
Title
Treasurer
Phone
7278931313
Signed
2025-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wayne
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Prida Guida & Perez Pa
Address
2504 WEST KATHLEEN ST, TAMPA, FL 33607
Preparer
George K Guida
Phone
8132266091
Raw XML AppendixShowing 400 of 492 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0456785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0483346
IRS990/AccountsReceivableGrp/BOYAmt0796
IRS990/AccountsReceivableGrp/EOYAmt0996
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS IN THE TAMPA, FLORIDA VICINITY.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES WAYNE
IRS990/BooksInCareOfDetail/PhoneNum07278931313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06247 SEMINOLE BLVD 400
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEMINOLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033772
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0372592
IRS990/CashNonInterestBearingGrp/EOYAmt0342044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02441
IRS990/ConferencesMeetingsGrp/TotalAmt02441
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01144039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055307
IRS990/CYOtherExpensesAmt01164428
IRS990/CYOtherRevenueAmt02731
IRS990/CYProgramServiceRevenueAmt0274652
IRS990/CYRevenuesLessExpensesAmt089092
IRS990/CYSalariesCompEmpBnftPaidAmt0223209
IRS990/CYTotalExpensesAmt01387637
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01476729
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01346
IRS990/DeferredRevenueGrp/EOYAmt0781
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176211
IRS990/DepreciationDepletionGrp/TotalAmt0176211
IRS990/Desc0PROVIDED 99 WELL MAINTAINED APARTMENT UNITS FOR THE ELDERLY AND/OR DISABLED WITH LOW INCOME HOUSING THROUGH HUD'S ASSISTED HOUSING PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KING'S MANOR
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01280289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019356
IRS990/FeesForServicesAccountingGrp/TotalAmt019356
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesLegalGrp/TotalAmt03300
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt081050
IRS990/FeesForServicesManagementGrp/TotalAmt081050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0REV EDWIN PALKA
IRS990/Form990PartVIISectionAGrp/PersonNm1REV EMERY LONGANGA
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES WAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JAMES RUBLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV WAYNE GENEREUX
IRS990/Form990PartVIISectionAGrp/PersonNm6REV MICHAEL MUHR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt291606
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01144039
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01476729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0143377
IRS990/InsuranceGrp/TotalAmt0143377
IRS990/InterestGrp/ProgramServicesAmt0187285
IRS990/InterestGrp/TotalAmt0187285
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt055307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055307
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04338525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01963824
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01843538
IRS990/LandBldgEquipCostOrOtherBssAmt06182063
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND/OR DISABLED INDIVIDUALS IN THE TAMPA, FLORIDA VICINITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-3813397
IRS990/NetAssetsOrFundBalancesEOYAmt0-3724305
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3813397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3724305
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0518149
IRS990/OccupancyGrp/TotalAmt0518149
IRS990/OfficeExpensesGrp/ProgramServicesAmt016059
IRS990/OfficeExpensesGrp/TotalAmt016059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03616
IRS990/OtherAssetsTotalGrp/EOYAmt03628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023776
IRS990/OtherExpensesGrp/Desc0RESIDUAL RECEIPTS RECAP
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01201
IRS990/OtherExpensesGrp/ProgramServicesAmt015779
IRS990/OtherExpensesGrp/ProgramServicesAmt1220
IRS990/OtherExpensesGrp/TotalAmt015779
IRS990/OtherExpensesGrp/TotalAmt11201
IRS990/OtherExpensesGrp/TotalAmt2220
IRS990/OtherLiabilitiesGrp/BOYAmt026268
IRS990/OtherLiabilitiesGrp/EOYAmt025945
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02561
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1170
IRS990/OtherRevenueTotalAmt02731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177605
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010784
IRS990/PayrollTaxesGrp/TotalAmt010784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011044
IRS990/PensionPlanContributionsGrp/TotalAmt011044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116191
IRS990/PrincipalOfficerNm0JAMES WAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274652
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01169961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067901
IRS990/PYOtherExpensesAmt02043461
IRS990/PYOtherRevenueAmt02925
IRS990/PYProgramServiceRevenueAmt0252090
IRS990/PYRevenuesLessExpensesAmt0-755004
IRS990/PYSalariesCompEmpBnftPaidAmt0204420
IRS990/PYTotalExpensesAmt02247881
IRS990/PYTotalRevenueAmt01492877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt089092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0274652
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01542789
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01643051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01144039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01169961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01146281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01139287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01048238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05647806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0255015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01263087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126187
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98210
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt06910893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01421422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01424976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01400244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01382004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01282247
IRS990ScheduleA/Total509Grp/TotalAmt06910893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01476729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01492877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01401857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01383023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01282594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07037080
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01563711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04270972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05834683
IRS990ScheduleD/EquipmentGrp/BookValueAmt07066
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014236
IRS990ScheduleD/ExpensesSubtotalAmt01387637
IRS990ScheduleD/LandGrp/BookValueAmt0234636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01476729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01843538
IRS990ScheduleD/TotalExpensesPerForm990Amt01387637
IRS990ScheduleD/TotalLiabilityAmt025945
IRS990ScheduleD/TotalRevenuePerForm990Amt01476729
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01476729
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01387637
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS HUD SUBSIDIZED APARTMENT COMPLEX FOR THE LOW-INCOME ELDERLY IS MANAGED BY CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION, A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE RETURN FOR ACCURACY BEFORE PRESENTING IT TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY POLL EACH VOTING MEMBER FOR COMPLIANCE WITH IT'S CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION DOES NOT HAVE AN EXECUTIVE DIRECTOR OR CEO. NO INDIVIDUAL MANAGEMENT OFFICIAL RECEIVED ANY COMPENSATION FROM THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE ANNUAL BUDGET WHICH CONTAINS DETAILED SALARIES. NO OFFICER OR DIRECTOR RECEIVES ANY COMPENSATION FROM THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT ITS MANAGEMENT AGENT ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CATHOLIC CHARITIES DIOCESE OF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DIOCESE OF ST PETERSBURG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1ST PETERSBURG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592999635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1590875805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2453460890
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROP MGMT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06247 SEMINOLE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt16247 SEMINOLE BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt26363 9TH AVE N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0NO 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt1NO400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SEMINOLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SEMINOLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST PETERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133772
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233710
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt092581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.