Civic Intelligence

Epiphany Housing Inc

990 • Fiscal year 2013 • EIN 59-2866289

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
4792 S Ridgewood Avenue32127

(386) 767-2556

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

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

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

Liabilities / Revenue

93rd percentile

3.81x

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

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

Net Margin

56th percentile

4.9%

Higher net margin than 56% 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

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,374,012

Up $34,667 (+1.5%) from 2012

Net Assets

Up

-$366,863

Up $35,308 (+8.8%) from 2012

Liabilities

Down

$2,740,875

Down $641 (-0.0%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin56th percentile

Revenue

Down

$719,973

Down $5,093 (-0.7%) from 2012

Expenses

Down

$684,665

Down $14,814 (-2.1%) from 2012

Net Income

Up

$35,308

Up $9,721 (+38%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,362,350Liabilities 2011: $2,790,108Net Assets 2011: -$427,7582011Assets 2012: $2,339,345Liabilities 2012: $2,741,516Net Assets 2012: -$402,1712012Assets 2013: $2,374,012Liabilities 2013: $2,740,875Net Assets 2013: -$366,8632013Assets 2014: $2,299,726Liabilities 2014: $2,641,076Net Assets 2014: -$341,3502014Assets 2015: $2,346,742Liabilities 2015: $2,615,402Net Assets 2015: -$268,6602015Assets 2016: $2,361,862Liabilities 2016: $2,577,216Net Assets 2016: -$215,3542016Assets 2017: $2,324,706Liabilities 2017: $2,497,351Net Assets 2017: -$172,6452017Assets 2018: $2,368,315Liabilities 2018: $2,452,597Net Assets 2018: -$84,2822018Assets 2019: $2,362,328Liabilities 2019: $2,397,845Net Assets 2019: -$35,5172019Assets 2020: $2,384,005Liabilities 2020: $2,341,074Net Assets 2020: $42,9312020Assets 2021: $2,205,612Liabilities 2021: $2,322,632Net Assets 2021: -$117,0202021Assets 2022: $2,182,191Liabilities 2022: $2,273,485Net Assets 2022: -$91,2942022Assets 2023: $2,071,627Liabilities 2023: $2,162,456Net Assets 2023: -$90,8292023Assets 2024: $2,219,692Liabilities 2024: $2,131,635Net Assets 2024: $88,0572024

Highlighted filing

2013

Assets$2,374,012
Liabilities$2,740,875
Net Assets-$366,863
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $740,0982011Revenue 2012: $725,066Expenses 2012: $699,479Net Income 2012: $25,5872012Revenue 2013: $719,973Expenses 2013: $684,665Net Income 2013: $35,3082013Revenue 2014: $745,911Expenses 2014: $720,398Net Income 2014: $25,5132014Revenue 2015: $752,698Expenses 2015: $680,008Net Income 2015: $72,6902015Revenue 2016: $768,086Expenses 2016: $714,780Net Income 2016: $53,3062016Revenue 2017: $785,577Expenses 2017: $742,868Net Income 2017: $42,7092017Revenue 2018: $818,544Expenses 2018: $730,181Net Income 2018: $88,3632018Revenue 2019: $824,419Expenses 2019: $775,654Net Income 2019: $48,7652019Revenue 2020: $839,538Expenses 2020: $761,090Net Income 2020: $78,4482020Revenue 2021: $834,215Expenses 2021: $994,166Net Income 2021: -$159,9512021Revenue 2022: $855,487Expenses 2022: $829,761Net Income 2022: $25,7262022Revenue 2023: $900,781Expenses 2023: $900,316Net Income 2023: $4652023Revenue 2024: $1,058,867Expenses 2024: $879,981Net Income 2024: $178,8862024

Highlighted filing

2013

Revenue$719,973
Expenses$684,665
Net Income$35,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$719,973
Mission and Program Overview

Mission

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.

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 HUD Section 223(f) and 8 programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,419,547$1,405,327▼ $14,220
Savings and Temporary Cash Investments$765,036$799,328▲ $34,292
Cash and Non-Interest-Bearing Accounts$23,805$42,588▲ $18,783
Prepaid Expenses and Deferred Charges$13,854$15,288▲ $1,434
Accounts Receivable$1,800$185▼ $1,615
Total Assets$2,339,345$2,374,012▲ $34,667
Other Assets Total$115,303$111,296▼ $4,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,634,758$2,594,960▼ $39,798
Accounts Payable and Accrued Expenses$84,248$122,853▲ $38,605
Other Liabilities$22,500$22,975▲ $475
Deferred Revenue$10$87▲ $77
Total Liabilities$2,741,516$2,740,875▼ $641
Net Assets / Fund Balance
Unrestricted Net Assets$-402,171$-366,863▲ $35,308
Total Net Assets Fund Balance$-402,171$-366,863▲ $35,308
Total Liabilities and Net Assets / Fund Balance$2,339,345$2,374,012▲ $34,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,743$1,821,400$2,965,143
Land$234,381-$234,381
Other Land Buildings$27,203$50,470$77,673
Other Assets Org$110,186--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Joseph W VinskiPresident
Hugh ParkerDirector
Jean CassarlyDirector
Dianne M GilpatrickSecretary/treasurer
Thomas CircelliVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$495,505
Program Service Revenue
$217,924
Investment Income
$2,622
Other Revenue
$3,922
Change in Net Assets
$35,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,973
Total Revenue per Audited Statements
$719,973
Total Revenue per Form 990
$719,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$522,228
Salaries, Compensation, and Employee Benefits$162,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$141,122$0$0$141,122
Other Salaries and Wages$137,065$0$0$137,065
Depreciation Depletion$99,566$0$0$99,566
Insurance$52,419$0$0$52,419
Fees for Services Management$0$39,285$0$39,285
Occupancy$29,521$0$0$29,521
Office Expenses$22,492$0$0$22,492
Other Employee Benefits$16,790$0$0$16,790
Payroll Taxes$8,582$0$0$8,582
Fees for Services Accounting$0$7,000$0$7,000
Conferences and Meetings$2,607$0$0$2,607
Advertising$2,180$0$0$2,180
Travel$1,111$0$0$1,111
Other Expenses$136$0$0$136
Total Functional Expenses$638,380$46,285$0$684,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$684,665
Total Expenses per Audited Statements$684,665
Total Expenses per Form 990$684,665
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 With Accrued Interest$22,975
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
59-2866289
Phone
3867672556

Signing Officer

Name
Joseph W Vinski
Title
President
Phone
3867672556
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph W Vinski
Formed
1989
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Preparer
Roxanne L Pauley
Phone
9413222329
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Carteret Mgmt Corp, 5300 W Cypress St, #200, Tampa, FL 33607”

Pt VI, Line 11B

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

Pt VI, Line 12C

“The board of directors annually polls each member for compliance.”

Pt VI, Line 15A

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

Pt VI, Line 19

“The organization has these documents available at its mgmt agent.”

Pt VI, Line 15B

“The board of directors reviews and approves the salaries”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990EZ, Part II, Line 26

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

Raw XML AppendixShowing 400 of 447 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/BOYAmt084248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0122853
IRS990/AccountsReceivableGrp/BOYAmt01800
IRS990/AccountsReceivableGrp/EOYAmt0185
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Epiphany 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 HUD Section 223(f) and 8 programs.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02180
IRS990/AdvertisingGrp/TotalAmt02180
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10JAMES M CHADWICK
IRS990/BooksInCareOfDetail/PhoneNum07275781174
IRS990/BooksInCareOfDetail/USAddress/AddressLine105300 W Cypress St Suite 200
IRS990/BooksInCareOfDetail/USAddress/City0TAMPA
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023805
IRS990/CashNonInterestBearingGrp/EOYAmt042588
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02607
IRS990/ConferencesMeetingsGrp/TotalAmt02607
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0495505
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02622
IRS990/CYOtherExpensesAmt0522228
IRS990/CYOtherRevenueAmt03922
IRS990/CYProgramServiceRevenueAmt0217924
IRS990/CYRevenuesLessExpensesAmt035308
IRS990/CYSalariesCompEmpBnftPaidAmt0162437
IRS990/CYTotalExpensesAmt0684665
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0719973
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010
IRS990/DeferredRevenueGrp/EOYAmt087
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099566
IRS990/DepreciationDepletionGrp/TotalAmt099566
IRS990/Desc072 RESIDENTIAL APARTMENTS PROVIDED TO LOW-INCOME ELDERLY PERSONS UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT, WITH HUD SECTION 8 RENT SUBSIDY, HUD REGULATED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0638380
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07000
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039285
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt039285
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNE M GILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1HUGH PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH W VINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN CASSARLY
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS CIRCELLI
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0495505
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0719973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt052419
IRS990/InsuranceGrp/TotalAmt052419
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0141122
IRS990/InterestGrp/TotalAmt0141122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02622
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01871870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01419547
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01405327
IRS990/LandBldgEquipCostOrOtherBssAmt03277197
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Epiphany Housing, Inc. is the owner of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02634758
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02594960
IRS990/NetAssetsOrFundBalancesBOYAmt0-402171
IRS990/NetAssetsOrFundBalancesEOYAmt0-366863
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt029521
IRS990/OccupancyGrp/TotalAmt029521
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt022492
IRS990/OfficeExpensesGrp/TotalAmt022492
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115303
IRS990/OtherAssetsTotalGrp/EOYAmt0111296
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016790
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISC TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt074342
IRS990/OtherExpensesGrp/ProgramServicesAmt150447
IRS990/OtherExpensesGrp/ProgramServicesAmt2136
IRS990/OtherExpensesGrp/TotalAmt074342
IRS990/OtherExpensesGrp/TotalAmt150447
IRS990/OtherExpensesGrp/TotalAmt2136
IRS990/OtherLiabilitiesGrp/BOYAmt022500
IRS990/OtherLiabilitiesGrp/EOYAmt022975
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0COIN LAUNDRY AND MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03922
IRS990/OtherRevenueTotalAmt03922
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137065
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08582
IRS990/PayrollTaxesGrp/TotalAmt08582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013854
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015288
IRS990/PrincipalOfficerNm0JOSEPH W VINSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0217924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02349
IRS990/PYOtherExpensesAmt0544205
IRS990/PYOtherRevenueAmt04719
IRS990/PYProgramServiceRevenueAmt0201905
IRS990/PYRevenuesLessExpensesAmt025587
IRS990/PYSalariesCompEmpBnftPaidAmt0155274
IRS990/PYTotalExpensesAmt0699479
IRS990/PYTotalRevenueAmt0725066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0765036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0799328
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: COIN LAUNDRY & MISC
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 3210.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 7075.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 3789.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 4719.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 3922.
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/CurrentTaxYearAmt0495505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0493951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02481560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05683
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015591
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01018482
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03210
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97880
IRS990ScheduleA/PublicSupportTotal170Amt02481560
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0493951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02481560
IRS990ScheduleA/TotalSupportAmt02519866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01821400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02965143
IRS990ScheduleD/ExpensesSubtotalAmt0684665
IRS990ScheduleD/LandGrp/BookValueAmt0234381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1110186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS, REFINANCING, UNAMORTIZED
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027203
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050470
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS WITH ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0719973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01405327
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0111296
IRS990ScheduleD/TotalExpensesPerForm990Amt0684665
IRS990ScheduleD/TotalLiabilityAmt022975
IRS990ScheduleD/TotalRevenuePerForm990Amt0719973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0684665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Carteret Mgmt Corp, 5300 W Cypress St, #200, Tampa, FL 33607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed by the board president before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors annually polls each member for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors reviews and approves the annual budget with salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has these documents available at its mgmt agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors reviews and approves the salaries
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Catholic Diocese of Orlando FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591215378
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10P O Box 1800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Orlando
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode032802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt035073
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10Catholic Diocese of Orlando FL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02339345
IRS990/TotalAssetsEOYAmt02374012
IRS990/TotalAssetsGrp/BOYAmt02339345
IRS990/TotalAssetsGrp/EOYAmt02374012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0495505
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02741516
IRS990/TotalLiabilitiesEOYAmt02740875
IRS990/TotalLiabilitiesGrp/BOYAmt02741516
IRS990/TotalLiabilitiesGrp/EOYAmt02740875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-402171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-366863
IRS990/TotalProgramServiceExpensesAmt0638380
IRS990/TotalProgramServiceRevenueAmt0217924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0719973
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02339345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,374,012
Liabilities
$2,740,875
Net assets
-$366,863
Revenue
$719,973
Expenses
$684,665
Net income
$35,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$2.13$0.09$1.06$0.88$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.07$2.16$0.09$0.90$0.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.18$2.27$0.09$0.86$0.83$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.32$0.12$0.83$0.99$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.38$2.34$0.04$0.84$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.36$2.40$0.04$0.82$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.37$2.45$0.08$0.82$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.32$2.50$0.17$0.79$0.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.36$2.58$0.22$0.77$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.35$2.62$0.27$0.75$0.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.30$2.64$0.34$0.75$0.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.37$2.74$0.37$0.72$0.68$0.04
2012Summary only. Only limited summary data is available for this year.$2.34$2.74$0.40$0.73$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.79$0.43$0.74