Civic Intelligence

Archbishop Mccarthy Residence Inc.

990 • Fiscal year 2014 • EIN 59-2444487

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

Organization ProfileN/A
4790 N State Road 733319

(954) 484-1515

Siviq Scores

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

Liabilities / Assets

97th percentile

1.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

3.81x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,976,619

Down $75,822 (-2.5%) from 2013

Net Assets

Down

-$1,952,247

Down $26,513 (-1.4%) from 2013

Liabilities

Down

$4,928,866

Down $49,309 (-1.0%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin33rd percentile

Revenue

Up

$1,292,814

Up $16,938 (+1.3%) from 2013

Expenses

Down

$1,319,327

Down $15,805 (-1.2%) from 2013

Net Income

Up

-$26,513

Up $32,743 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $3,241,143Liabilities 2012: $5,107,621Net Assets 2012: -$1,866,4782012Assets 2013: $3,052,441Liabilities 2013: $4,978,175Net Assets 2013: -$1,925,7342013Assets 2014: $2,976,619Liabilities 2014: $4,928,866Net Assets 2014: -$1,952,2472014Assets 2015: $2,958,711Liabilities 2015: $4,823,801Net Assets 2015: -$1,865,0902015Assets 2016: $2,943,648Liabilities 2016: $4,737,606Net Assets 2016: -$1,793,9582016Assets 2017: $2,929,080Liabilities 2017: $4,595,776Net Assets 2017: -$1,666,6962017Assets 2018: $3,001,217Liabilities 2018: $4,564,251Net Assets 2018: -$1,563,0342018Assets 2019: $2,728,592Liabilities 2019: $4,239,818Net Assets 2019: -$1,511,2262019Assets 2020: $2,564,849Liabilities 2020: $4,086,825Net Assets 2020: -$1,521,9762020Assets 2021: $2,478,450Liabilities 2021: $3,992,131Net Assets 2021: -$1,513,6812021Assets 2022: $2,429,223Liabilities 2022: $3,858,139Net Assets 2022: -$1,428,9162022Assets 2023: $2,398,750Liabilities 2023: $3,719,346Net Assets 2023: -$1,320,5962023Assets 2024: $2,430,619Liabilities 2024: $3,620,279Net Assets 2024: -$1,189,6602024

Highlighted filing

2014

Assets$2,976,619
Liabilities$4,928,866
Net Assets-$1,952,247
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,272,296Expenses 2012: $1,274,817Net Income 2012: -$2,5212012Revenue 2013: $1,275,876Expenses 2013: $1,335,132Net Income 2013: -$59,2562013Revenue 2014: $1,292,814Expenses 2014: $1,319,327Net Income 2014: -$26,5132014Revenue 2015: $1,311,964Expenses 2015: $1,224,807Net Income 2015: $87,1572015Revenue 2016: $1,332,350Expenses 2016: $1,261,218Net Income 2016: $71,1322016Revenue 2017: $1,322,187Expenses 2017: $1,194,925Net Income 2017: $127,2622017Revenue 2018: $1,341,093Expenses 2018: $1,237,431Net Income 2018: $103,6622018Revenue 2019: $1,375,586Expenses 2019: $1,323,778Net Income 2019: $51,8082019Revenue 2020: $1,393,638Expenses 2020: $1,404,388Net Income 2020: -$10,7502020Revenue 2021: $1,425,728Expenses 2021: $1,417,433Net Income 2021: $8,2952021Revenue 2022: $1,494,913Expenses 2022: $1,410,148Net Income 2022: $84,7652022Revenue 2023: $1,525,817Expenses 2023: $1,417,497Net Income 2023: $108,3202023Revenue 2024: $1,601,027Expenses 2024: $1,470,091Net Income 2024: $130,9362024

Highlighted filing

2014

Revenue$1,292,814
Expenses$1,319,327
Net Income-$26,513
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,292,814
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,455,049$2,409,854▼ $45,195
Savings and Temporary Cash Investments$258,472$240,305▼ $18,167
Cash and Non-Interest-Bearing Accounts$73,445$83,006▲ $9,561
Prepaid Expenses and Deferred Charges-$7,247-
Accounts Receivable$630$299▼ $331
Total Assets$3,052,441$2,976,619▼ $75,822
Other Assets Total$264,845$235,908▼ $28,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,888,492$4,823,302▼ $65,190
Accounts Payable and Accrued Expenses$66,642$83,093▲ $16,451
Other Liabilities$23,041$22,471▼ $570
Total Liabilities$4,978,175$4,928,866▼ $49,309
Net Assets / Fund Balance
Unrestricted Net Assets$-1,925,734$-1,952,247▼ $26,513
Total Net Assets Fund Balance$-1,925,734$-1,952,247▼ $26,513
Total Liabilities and Net Assets / Fund Balance$3,052,441$2,976,619▼ $75,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,008,360$3,999,602$6,007,962
Other Land Buildings$157,773$513,609$671,382
Equipment$15,721$404,761$420,482
Land$228,000-$228,000
Other Assets Org$6,182--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Msgr Tomas MarinPresident
Rev Alberto RodriguezDirector
Rev Bernard KirlinDirector
Rev Christopher MarinoDirector
Rev Cristobal De PaulaDirector
Rev Fernando IsernDirector
Rev Fernando OrejuelaDirector
Rev Juan J SosaDirector
Rev Lesly JeanDirector
Rev Msgr Michael SouckarDirector
Rev Samuel MuodiajuDirector
REV STEVEN O'HALATreasurer/se
Rev Marcos SomarribaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,292,675
Investment Income
$139
Other Revenue
$0
Change in Net Assets
$-26,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,292,814
Total Revenue per Audited Statements
$1,292,814
Total Revenue per Form 990
$1,292,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,162,154
Salaries, Compensation, and Employee Benefits$157,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$292,724--$292,724
Depreciation Depletion$246,876--$246,876
Other Salaries and Wages$46,665$74,250-$120,915
Insurance$112,682--$112,682
Office Expenses$57,902$30,237-$88,139
Fees for Services Management-$65,604-$65,604
All Other Expenses$55,877$2,042-$57,919
Other Expenses$40,181--$40,181
Other Employee Benefits$6,627$10,546-$17,173
Fees for Services Accounting-$13,833-$13,833
Payroll Taxes$4,150$6,603-$10,753
Pension Plan Contributions$3,215$5,117-$8,332
Conferences and Meetings-$1,230-$1,230
Fees for Services Legal-$196-$196
Total Functional Expenses$1,109,669$209,658$0$1,319,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,319,327
Total Expenses per Audited Statements$1,319,327
Total Expenses per Form 990$1,319,327
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$22,352
Prepaid Revenue$119
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The management company's controller and vice president of finance conduct a comprehensive review of the form 990 before it is filed.”

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

“All employees and directors are covered by the conflict of interest policy and are provided with the policy upon hire. The policy is reviewed annually by the corporate compliance officer, who also determines whether a conflict may exist per policy. Employees are required to disclose any potential conflicts of interest if a conflict of interest occurs, it is investigated and the results are reported to the governing body. Legal and disciplinary action and restrictions are identified on an individual basis.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
59-2444487
Phone
9544841515

Signing Officer

Name
DAVID D'AMICO
Title
Vice President of Finance
Phone
9544841515
Signed
2014-09-03

Organization Details

Principal Officer
Msgr Tomas Marin
Formed
1986
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
2

Preparer

Preparer
Octavio a Verdeja
Phone
3054463177
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from income tax under section 501(c) (3) of the internal revenue code and therefore, has made no provision for federal income taxes in the accompanying financial statements. In addition, the corporation qualifies for the charitable contribution deduction under section 170 (b) (1) (a) and has been classified as an organization other than a private foundation under section 509 (a) (2). There are no reserves held for uncertain tax positions at june 30, 2014, respectively. Tax years that are open under the statute of limitations remain subject to examination by the irs. The corporation is generally no longer subject to u.s. Federal or state examinations by tax authorities for years before 2011.”

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IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt098822
IRS990/OtherExpensesGrp/ProgramServicesAmt181516
IRS990/OtherExpensesGrp/ProgramServicesAmt262432
IRS990/OtherExpensesGrp/ProgramServicesAmt340181
IRS990/OtherExpensesGrp/TotalAmt098822
IRS990/OtherExpensesGrp/TotalAmt181516
IRS990/OtherExpensesGrp/TotalAmt262432
IRS990/OtherExpensesGrp/TotalAmt340181
IRS990/OtherLiabilitiesGrp/BOYAmt023041
IRS990/OtherLiabilitiesGrp/EOYAmt022471
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06603
IRS990/PayrollTaxesGrp/ProgramServicesAmt04150
IRS990/PayrollTaxesGrp/TotalAmt010753
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03215
IRS990/PensionPlanContributionsGrp/TotalAmt08332
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07247
IRS990/PrincipalOfficerNm0MSGR TOMAS MARIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COIN LAUNDRY AND VENDING
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01049881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01049881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt01163824
IRS990/PYProgramServiceRevenueAmt01275730
IRS990/PYRevenuesLessExpensesAmt0-59256
IRS990/PYSalariesCompEmpBnftPaidAmt0171308
IRS990/PYTotalExpensesAmt01335132
IRS990/PYTotalRevenueAmt01275876
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01028745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01027364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01003548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05121361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01292675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt05121361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01028745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01027364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01003548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011823
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05121361
IRS990ScheduleA/TotalSupportAmt05122507
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02008360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03999602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06007962
IRS990ScheduleD/EquipmentGrp/BookValueAmt015721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0420482
IRS990ScheduleD/ExpensesSubtotalAmt01319327
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0228000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0228000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0207374
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt122352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0513609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0671382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/RevenueSubtotalAmt01292814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 (B) (1) (A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509 (A) (2). THERE ARE NO RESERVES HELD FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2014, RESPECTIVELY. TAX YEARS THAT ARE OPEN UNDER THE STATUTE OF LIMITATIONS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE CORPORATION IS GENERALLY NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02409854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235908
IRS990ScheduleD/TotalExpensesPerForm990Amt01319327
IRS990ScheduleD/TotalLiabilityAmt022471
IRS990ScheduleD/TotalRevenuePerForm990Amt01292814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01292814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01319327
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT COMPANY'S CONTROLLER AND VICE PRESIDENT OF FINANCE CONDUCT A COMPREHENSIVE REVIEW OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES AND DIRECTORS ARE COVERED BY THE CONFLICT OF INTEREST POLICY AND ARE PROVIDED WITH THE POLICY UPON HIRE. THE POLICY IS REVIEWED ANNUALLY BY THE CORPORATE COMPLIANCE OFFICER, WHO ALSO DETERMINES WHETHER A CONFLICT MAY EXIST PER POLICY. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IF A CONFLICT OF INTEREST OCCURS, IT IS INVESTIGATED AND THE RESULTS ARE REPORTED TO THE GOVERNING BODY. LEGAL AND DISCIPLINARY ACTION AND RESTRICTIONS ARE IDENTIFIED ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd6false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd7false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd8false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd9false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd12false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd13false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd14false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd15false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine13NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine14NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine15NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine16NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine17NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine18NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine19NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine110NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine111NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine112NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine113NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine114NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine115NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ARCHBISHOP CARROLL MANOR INC

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,976,619
Liabilities
$4,928,866
Net assets
-$1,952,247
Revenue
$1,292,814
Expenses
$1,319,327
Net income
-$26,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$3.62$1.19$1.60$1.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.40$3.72$1.32$1.53$1.42$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.43$3.86$1.43$1.49$1.41$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.48$3.99$1.51$1.43$1.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.56$4.09$1.52$1.39$1.40$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.73$4.24$1.51$1.38$1.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.00$4.56$1.56$1.34$1.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.93$4.60$1.67$1.32$1.19$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.94$4.74$1.79$1.33$1.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.96$4.82$1.87$1.31$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.98$4.93$1.95$1.29$1.32$0.03
2013Summary only. Only limited summary data is available for this year.$3.05$4.98$1.93$1.28$1.34$0.06
2012Summary only. Only limited summary data is available for this year.$3.24$5.11$1.87$1.27$1.27$0.00