Civic Intelligence

St Michael'S Housing Inc

990 • Fiscal year 2013 • EIN 59-2312821

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 16, 2014

Organization ProfileN/A
2285 State Road 58034623

(727) 797-8551

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

5.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-33%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

15th percentile

-8.0%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$3,040,841

Down $262,786 (-8.0%) from 2012

Net Assets

Down

-$637,527

Down $241,948 (-61%) from 2012

Liabilities

Down

$3,678,368

Down $20,838 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

$729,380

No earlier filing loaded for comparison.

Expenses

Up

$971,328

Up $33,671 (+3.6%) from 2012

Net Income

-$241,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,360,652Liabilities 2011: $3,745,147Net Assets 2011: -$384,4952011Assets 2012: $3,303,627Liabilities 2012: $3,699,206Net Assets 2012: -$395,5792012Assets 2013: $3,040,841Liabilities 2013: $3,678,368Net Assets 2013: -$637,5272013Assets 2014: $2,965,868Liabilities 2014: $3,592,883Net Assets 2014: -$627,0152014Assets 2015: $2,936,261Liabilities 2015: $3,621,717Net Assets 2015: -$685,4562015Assets 2016: $2,878,388Liabilities 2016: $3,587,726Net Assets 2016: -$709,3382016Assets 2017: $2,828,449Liabilities 2017: $3,507,655Net Assets 2017: -$679,2062017Assets 2018: $2,766,022Liabilities 2018: $3,427,000Net Assets 2018: -$660,9782018Assets 2019: $2,611,059Liabilities 2019: $3,236,004Net Assets 2019: -$624,9452019Assets 2020: $3,682,566Liabilities 2020: $7,546,331Net Assets 2020: -$3,863,7652020Assets 2021: $3,600,891Liabilities 2021: $7,402,852Net Assets 2021: -$3,801,9612021Assets 2022: $2,468,201Liabilities 2022: $7,279,163Net Assets 2022: -$4,810,9622022Assets 2023: $2,295,728Liabilities 2023: $7,133,577Net Assets 2023: -$4,837,8492023Assets 2024: $2,143,937Liabilities 2024: $6,988,766Net Assets 2024: -$4,844,8292024

Highlighted filing

2013

Assets$3,040,841
Liabilities$3,678,368
Net Assets-$637,527
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $952,3922011Expenses 2012: $937,6572012Revenue 2013: $729,380Expenses 2013: $971,328Net Income 2013: -$241,9482013Revenue 2014: $947,889Expenses 2014: $937,377Net Income 2014: $10,5122014Revenue 2015: $965,957Expenses 2015: $939,522Net Income 2015: $26,4352015Revenue 2016: $980,883Expenses 2016: $983,506Net Income 2016: -$2,6232016Revenue 2017: $999,122Expenses 2017: $968,618Net Income 2017: $30,5042017Revenue 2018: $1,010,504Expenses 2018: $992,272Net Income 2018: $18,2322018Revenue 2019: $1,035,029Expenses 2019: $998,996Net Income 2019: $36,0332019Revenue 2020: $1,055,298Expenses 2020: $4,294,118Net Income 2020: -$3,238,8202020Revenue 2021: $1,079,110Expenses 2021: $1,037,790Net Income 2021: $41,3202021Revenue 2022: $1,080,171Expenses 2022: $2,089,172Net Income 2022: -$1,009,0012022Revenue 2023: $1,128,945Expenses 2023: $1,155,832Net Income 2023: -$26,8872023Revenue 2024: $1,174,672Expenses 2024: $1,181,652Net Income 2024: -$6,9802024

Highlighted filing

2013

Revenue$729,380
Expenses$971,328
Net Income-$241,948
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 16, 2014
Return Version
2013v3.1
Gross Receipts
$729,380
Mission and Program Overview

Mission

We are a hud subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to low-income elderly and/or handicapped individuals.

We are a HUD subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to low-income elderly and/or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,386,575$2,231,345▼ $155,230
Savings and Temporary Cash Investments$612,910$545,641▼ $67,269
Cash and Non-Interest-Bearing Accounts$20,689$53,078▲ $32,389
Prepaid Expenses and Deferred Charges$68,474$3,384▼ $65,090
Accounts Receivable$443$117▼ $326
Total Assets$3,303,627$3,040,841▼ $262,786
Other Assets Total$214,536$207,276▼ $7,260
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,636,013$3,583,885▼ $52,128
Accounts Payable and Accrued Expenses$39,492$70,832▲ $31,340
Other Liabilities$23,243$22,981▼ $262
Deferred Revenue$458$670▲ $212
Total Liabilities$3,699,206$3,678,368▼ $20,838
Net Assets / Fund Balance
Unrestricted Net Assets$-395,579$-637,527▼ $241,948
Total Net Assets Fund Balance$-395,579$-637,527▼ $241,948
Total Liabilities and Net Assets / Fund Balance$3,303,627$3,040,841▼ $262,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,857,756$3,022,420$4,880,176
Land$254,818-$254,818
Other Land Buildings$113,936$41,447$155,383
Equipment$4,835$45,000$49,835
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rev Gregg TottlePresident
Frank MurphyVice President
Joe LangDirector
REV JOHN D'ANTONIODirector
Rev Thomas MorganDirector
Joseph J SorotaSec/treas
Daniel L MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$506,670
Program Service Revenue
$217,828
Investment Income
$249
Other Revenue
$4,633
Change in Net Assets
$-241,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$729,380
Total Revenue per Audited Statements
$729,380
Total Revenue per Form 990
$729,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$791,728
Salaries, Compensation, and Employee Benefits$179,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$197,358$0$0$197,358
Depreciation Depletion$192,630$0$0$192,630
Other Salaries and Wages$138,561$0$0$138,561
Insurance$105,004$0$0$105,004
Fees for Services Management$0$49,329$0$49,329
Other Employee Benefits$28,552$0$0$28,552
Office Expenses$22,819$0$0$22,819
Payroll Taxes$12,487$0$0$12,487
Fees for Services Accounting$0$7,300$0$7,300
All Other Expenses$0$6,000$0$6,000
Fees for Services Legal$0$2,607$0$2,607
Conferences and Meetings$1,758$0$0$1,758
Other Expenses$619$0$0$619
Total Functional Expenses$906,092$65,236$0$971,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$971,328
Total Expenses per Audited Statements$971,328
Total Expenses per Form 990$971,328
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$22,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
59-2312821
Phone
7277978551

Signing Officer

Name
Daniel L Murphy
Title
Treasurer
Phone
7277978551
Signed
2014-04-16

Organization Details

Principal Officer
Daniel L Murphy
Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
0

Preparer

Preparer
Roxanne L Pauley
Phone
9413222329
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“HUD approved management agent - Catholic Charities”

Pt VI, Line 11B

“The 990 is reviewed by the board before it is filed.”

Pt VI, Line 12C

“The board annually polls each voting member for compliance.”

Pt VI, Line 15A

“The board reviews and approves the annual budget with detailed salaries.”

Pt VI, Line 19

“The organization has its governing documents, etc.available at mgmt agent.”

Pt VI, Line 15A

“The board reviews and approves the annual budget which contains detailed salaries.”

Pt VI, Line 15B

“The board approves the annual budget which contains detailed salaries.”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Loan modification fees 6000. 0. 6000. 0.”

Raw XML AppendixShowing 400 of 495 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0475
IRS990/PYOtherExpensesAmt0770145
IRS990/PYOtherRevenueAmt04916
IRS990/PYProgramServiceRevenueAmt0223749
IRS990/PYRevenuesLessExpensesAmt0-11084
IRS990/PYSalariesCompEmpBnftPaidAmt0167512
IRS990/PYTotalExpensesAmt0937657
IRS990/PYTotalRevenueAmt0926573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-241948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0729380
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0545641
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: COIN LAUNDRY AND MISC
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 794.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 6830.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 4631.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 4916.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 4633.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0697433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0742198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03308640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07607
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01085415
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt03308640
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0697433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0678004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0742198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03308640
IRS990ScheduleA/TotalSupportAmt03338051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01857756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03022420
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04880176
IRS990ScheduleD/EquipmentGrp/BookValueAmt04835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049835
IRS990ScheduleD/ExpensesSubtotalAmt0971328
IRS990ScheduleD/LandGrp/BookValueAmt0254818
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0203276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN COSTS, UNAMORTIZED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0729380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02231345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207276
IRS990ScheduleD/TotalExpensesPerForm990Amt0971328
IRS990ScheduleD/TotalLiabilityAmt022981
IRS990ScheduleD/TotalRevenuePerForm990Amt0729380
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0729380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0971328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HUD approved management agent - Catholic Charities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by the board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board annually polls each voting member for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews and approves the annual budget with detailed salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has its governing documents, etc.available at mgmt agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board reviews and approves the annual budget which contains detailed salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board approves the annual budget which contains detailed salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN MODIFICATION FEES 6000. 0. 6000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Catholic Diocese of St Petersburg FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Catholic Charities Community Dev Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591213195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592999635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106363 9th Ave N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111213 16th St N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1St Petersburg
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,040,841
Liabilities
$3,678,368
Net assets
-$637,527
Revenue
$729,380
Expenses
$971,328
Net income
-$241,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$6.99$4.84$1.17$1.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.30$7.13$4.84$1.13$1.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.47$7.28$4.81$1.08$2.09$1.01
2021Detailed filing. Detailed filing data is available for this year.$3.60$7.40$3.80$1.08$1.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.68$7.55$3.86$1.06$4.29$3.24
2019Detailed filing. Detailed filing data is available for this year.$2.61$3.24$0.62$1.04$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.77$3.43$0.66$1.01$0.99$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.83$3.51$0.68$1.00$0.97$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.88$3.59$0.71$0.98$0.98$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.94$3.62$0.69$0.97$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.97$3.59$0.63$0.95$0.94$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.04$3.68$0.64$0.73$0.97$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$3.70$0.40$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$3.75$0.38$0.95