Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,362,350
No earlier filing loaded for comparison.
Net Assets
-$427,758
No earlier filing loaded for comparison.
Liabilities
$2,790,108
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$740,098
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Epiphany housing, inc. Is the owner of a hud subsidized apartment complex whose mission is to provide affordable housing and related services to low income elderly.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 55624 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 96009 |
| IRS990/AccountsReceivable/BOY | 0 | 6340 |
| IRS990/AccountsReceivable/EOY | 0 | 1503 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Epiphany Housing, Inc. is the owner of a HUD subsidized apartment complex whose mission is to provide affordable housing and related services to low and very low income elderly through participation in the Section 202/8 program. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 829 KOKEMO CIRCLE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PT ORANGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32127 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 1865 |
| IRS990/Advertising/Total | 0 | 1865 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28207 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47081 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3302 |
| IRS990/ConferencesMeetings/Total | 0 | 3302 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 504948 |
| IRS990/ContributionsGrantsPriorYear | 0 | 493951 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 5 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 96307 |
| IRS990/DepreciationDepletion/Total | 0 | 96307 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 72 RESIDENTIAL APARTMENTS PROVIDED TO LOW-INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, WITH HUD SECTION 8 RENT SUBSIDY, HUD REGULATED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 694867 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6900 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6900 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 38331 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 38331 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANNE M GILPATRICK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HUGH PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WARREN D BARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DANIEL HECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS CIRCELLI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN CASSARLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOSEPH W VINSKI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRES |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 504948 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 710857 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 49666 |
| IRS990/Insurance/Total | 0 | 49666 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 145206 |
| IRS990/Interest/Total | 0 | 145206 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2643 |
| IRS990/InvestmentIncomePriorYear | 0 | 2294 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2643 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1682801 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3162558 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1528389 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1479757 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Epiphany Housing, Inc. is the owner of |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2708202 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2672469 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSEPH W VINSKI |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -398517 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -427758 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 28112 |
| IRS990/Occupancy/Total | 0 | 28112 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 21092 |
| IRS990/OfficeExpenses/Total | 0 | 21092 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 127767 |
| IRS990/OtherAssetsTotal/EOY | 0 | 123760 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 11854 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11854 |
| IRS990/OtherExpensePriorYear | 0 | 536875 |
| IRS990/OtherExpensesCurrentYear | 0 | 589229 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | MISC TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 146506 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49261 |
| IRS990/OtherExpenses/ProgramServices | 2 | 291 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1189 |
| IRS990/OtherExpenses/Total | 0 | 146506 |
| IRS990/OtherExpenses/Total | 1 | 49261 |
| IRS990/OtherExpenses/Total | 2 | 291 |
| IRS990/OtherExpenses/Total | 3 | 1189 |
| IRS990/OtherLiabilities/BOY | 0 | 21073 |
| IRS990/OtherLiabilities/EOY | 0 | 21625 |
| IRS990/OtherRevenueCurrentYear | 0 | 3789 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812300 |
| IRS990/OtherRevenueMisc/Description | 0 | COIN LAUNDRY AND MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 3789 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 3789 |
| IRS990/OtherRevenuePriorYear | 0 | 7075 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 126210 |
| IRS990/OtherSalariesAndWages/Total | 0 | 126210 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 12805 |
| IRS990/PayrollTaxes/Total | 0 | 12805 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11088 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13774 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 199477 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 201810 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 199477 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -29241 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 205909 |
| IRS990/RevenuesLessExpensesCY | 0 | -29241 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23322 |
| IRS990/SalariesEtcCurrentYear | 0 | 150869 |
| IRS990/SalariesEtcPriorYear | 0 | 144933 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 684591 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 696475 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: COIN LAUNDRY & MISC; 2007: 3141.; 2008: 5248.; 2009: 3210.; 2010: 7075.; 2011: 3789.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 504948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 493951 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 471063 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 474913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 476381 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2421256 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 2643 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2294 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 16228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6579 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 33427 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 944400 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 3789 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 7075 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 3210 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5248 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 3141 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 22463 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97610 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2421256 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 504948 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 493951 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 471063 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 474913 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 476381 |
| IRS990ScheduleA/Total170/Total | 0 | 2421256 |
| IRS990ScheduleA/TotalSupport | 0 | 2477146 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1217717 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1641708 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2859425 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 32339 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41093 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 73432 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -29241 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -29241 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 740098 |
| IRS990ScheduleD/Land/BookValue | 0 | 229701 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 229701 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5560 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 118200 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UTILITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | LOAN COSTS, REFINANCING, UNAMORTIZED |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 21625 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS WITH ACCRUED INTEREST |
| IRS990ScheduleD/RevenueSubtotal | 0 | 710857 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 123760 |
| IRS990ScheduleD/TotalExpenses | 0 | 740098 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 740098 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 21625 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1479757 |
| IRS990ScheduleD/TotalRevenue | 0 | 710857 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 710857 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 740098 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 710857 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The HUD subsidized apartment complex is managed by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Carteret Management Corporation, 5300 W. Cypress St. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Suite 200, Tampa, FL 33607. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Form 990 is reviewed by the board president |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | before it is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The board of directors annually polls each voting |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | board member for compliance with its conflict of |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | The board of directors reviews and approves the annual |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | budget which contains detailed salaries. No officer |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | or director received any compensation. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | The organization has its governing documents, conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | of interest policy, and financial statements available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | for public inspection at its management agent. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | ACCOUNTS RECEIVABLE - NET PREPAIDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | P O BOX 1800 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 32802 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 591215378 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CATHOLIC DIOCESE OF ORLANDO FL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RELIGIOUS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5300 W CYPRESS ST SUITE 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TAMPA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33607 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JAMES M CHADWICK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7275781174 |
| IRS990/TotalAssets/BOY | 0 | 2386382 |
| IRS990/TotalAssetsBOY | 0 | 2386382 |
| IRS990/TotalAssets/EOY | 0 | 2362350 |
| IRS990/TotalAssetsEOY | 0 | 2362350 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 504948 |
| IRS990/TotalExpensesCurrentYear | 0 | 740098 |
| IRS990/TotalExpensesPriorYear | 0 | 681808 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 45231 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 694867 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 740098 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2784899 |
| IRS990/TotalLiabilitiesBOY | 0 | 2784899 |
| IRS990/TotalLiabilities/EOY | 0 | 2790108 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.