Civic Intelligence

Epiphany Housing Inc Epiphany Manor

990 • Fiscal year 2014 • EIN 59-2866289

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 03, 2015

Organization ProfileN/A
4792 S Ridgewood AvenuePort Orange, FL 32127

(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.

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

Liabilities / Revenue

93rd percentile

3.54x

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

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

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,299,726

Down $74,286 (-3.1%) from 2013

Net Assets

Up

-$341,350

Up $25,513 (+7.0%) from 2013

Liabilities

Down

$2,641,076

Down $99,799 (-3.6%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin52nd percentile

Revenue

Up

$745,911

Up $25,938 (+3.6%) from 2013

Expenses

Up

$720,398

Up $35,733 (+5.2%) from 2013

Net Income

Down

$25,513

Down $9,795 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$2,299,726
Liabilities$2,641,076
Net Assets-$341,350
Open 2014 Filing

Operations Trend

Revenue Growth50th 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

2014

Revenue$745,911
Expenses$720,398
Net Income$25,513
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 3, 2015
Return Version
2014v5.0
Gross Receipts
$745,911
Mission and Program Overview

Mission

Epiphany Housing, Inc. is the owner of

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$1,405,327$1,331,806▼ $73,521
Savings and Temporary Cash Investments$799,328$806,296▲ $6,968
Cash and Non-Interest-Bearing Accounts$42,588$36,240▼ $6,348
Prepaid Expenses and Deferred Charges$15,288$15,076▼ $212
Accounts Receivable$185$3,019▲ $2,834
Total Assets$2,374,012$2,299,726▼ $74,286
Other Assets Total$111,296$107,289▼ $4,007
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,594,960$2,552,958▼ $42,002
Accounts Payable and Accrued Expenses$122,853$64,841▼ $58,012
Other Liabilities$22,975$23,277▲ $302
Deferred Revenue$87--
Total Liabilities$2,740,875$2,641,076▼ $99,799
Net Assets / Fund Balance
Unrestricted Net Assets$-366,863$-341,350▲ $25,513
Total Net Assets Fund Balance$-366,863$-341,350▲ $25,513
Total Liabilities and Net Assets / Fund Balance$2,374,012$2,299,726▼ $74,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,813$1,894,208$2,975,021
Land$234,381-$234,381
Equipment$16,612$62,348$78,960
Other Assets Org$106,179--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Hugh F ParkerPresident
Dianne M GilpatrickDirector
Evelyn GingDirector
Joseph W VinskiDirector
Therese NillesDirector
Jerry FinleySecretary
Thomas CircelliVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$526,681
Program Service Revenue
$211,309
Investment Income
$2,269
Other Revenue
$5,652
Change in Net Assets
$25,513

Audited Revenue Reconciliation

Revenue per Audited Statements
$745,911
Total Revenue per Audited Statements
$745,911
Total Revenue per Form 990
$745,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,065
Salaries, Compensation, and Employee Benefits$164,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$138,909$0$0$138,909
Other Salaries and Wages$133,700$0$0$133,700
Depreciation Depletion$88,693$0$0$88,693
Insurance$48,844$0$0$48,844
Fees for Services Management$0$39,755$0$39,755
Occupancy$30,911$0$0$30,911
Office Expenses$26,274$0$0$26,274
Other Employee Benefits$20,022$0$0$20,022
Payroll Taxes$10,611$0$0$10,611
Fees for Services Accounting$0$7,100$0$7,100
Conferences and Meetings$3,160$0$0$3,160
Advertising$2,310$0$0$2,310
Travel$1,917$0$0$1,917
Other Expenses$136$0$0$136
Total Functional Expenses$673,543$46,855$0$720,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,398
Total Expenses per Audited Statements$720,398
Total Expenses per Form 990$720,398
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$23,277
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

Filer Name
Epiphany Housing Inc
EIN
59-2866289
Phone
3867672556
Address
4792 S RIDGEWOOD AVENUE, PORT ORANGE, FL 32127

Signing Officer

Name
Hugh F Parker
Title
President
Phone
3867672556
Signed
2015-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph W Vinski
Formed
1989
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Roxanne L Pauley CPA
Address
3819 Logue Road, Myakka City, FL 34251-9742
Preparer
Roxanne L Pauley
Phone
9413222329
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The hud subsidized apartment conplex is managed by carteret management corporation, 5300 w cypress st #200, tampa, fl 33607, ph 727-578-1174”

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 15A

“The board of directors annually reviews and approves all detailed salaries.”

Pt VI, Line 15B

“The board of directors annually reviews and approves all detailed salaries.”

Pt VI, Line 19

“The organization has its governing documents, conflict of interest policy, and financial statements available at the above managemnt agent office.”

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 442 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/BOYAmt0122853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064841
IRS990/AccountsReceivableGrp/BOYAmt0185
IRS990/AccountsReceivableGrp/EOYAmt03019
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/ProgramServicesAmt02310
IRS990/AdvertisingGrp/TotalAmt02310
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES M CHADWICK
IRS990/BooksInCareOfDetail/PhoneNum07275781174
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 W Cypress St Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033607
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042588
IRS990/CashNonInterestBearingGrp/EOYAmt036240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03160
IRS990/ConferencesMeetingsGrp/TotalAmt03160
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0526681
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02269
IRS990/CYOtherExpensesAmt0556065
IRS990/CYOtherRevenueAmt05652
IRS990/CYProgramServiceRevenueAmt0211309
IRS990/CYRevenuesLessExpensesAmt025513
IRS990/CYSalariesCompEmpBnftPaidAmt0164333
IRS990/CYTotalExpensesAmt0720398
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0745911
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt087
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088693
IRS990/DepreciationDepletionGrp/TotalAmt088693
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/ExpenseAmt0673543
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07100
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039755
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt039755
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/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNE M GILPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1HUGH F PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH W VINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3EVELYN GING
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS CIRCELLI
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6THERESE NILLES
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0526681
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0745911
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt048844
IRS990/InsuranceGrp/TotalAmt048844
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0138909
IRS990/InterestGrp/TotalAmt0138909
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02269
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01956556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01405327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01331806
IRS990/LandBldgEquipCostOrOtherBssAmt03288362
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/BOYAmt02594960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02552958
IRS990/NetAssetsOrFundBalancesBOYAmt0-366863
IRS990/NetAssetsOrFundBalancesEOYAmt0-341350
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt030911
IRS990/OccupancyGrp/TotalAmt030911
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt026274
IRS990/OfficeExpensesGrp/TotalAmt026274
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111296
IRS990/OtherAssetsTotalGrp/EOYAmt0107289
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020022
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/ProgramServicesAmt0119079
IRS990/OtherExpensesGrp/ProgramServicesAmt148977
IRS990/OtherExpensesGrp/ProgramServicesAmt2136
IRS990/OtherExpensesGrp/TotalAmt0119079
IRS990/OtherExpensesGrp/TotalAmt148977
IRS990/OtherExpensesGrp/TotalAmt2136
IRS990/OtherLiabilitiesGrp/BOYAmt022975
IRS990/OtherLiabilitiesGrp/EOYAmt023277
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0COIN LAUNDRY AND MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05652
IRS990/OtherRevenueTotalAmt05652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133700
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010611
IRS990/PayrollTaxesGrp/TotalAmt010611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015076
IRS990/PrincipalOfficerNm0JOSEPH W VINSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0495505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02622
IRS990/PYOtherExpensesAmt0522228
IRS990/PYOtherRevenueAmt03922
IRS990/PYProgramServiceRevenueAmt0217924
IRS990/PYRevenuesLessExpensesAmt035308
IRS990/PYSalariesCompEmpBnftPaidAmt0162437
IRS990/PYTotalExpensesAmt0684665
IRS990/PYTotalRevenueAmt0719973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025513
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219230
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0799328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806296
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: COIN LAUNDRY & MISC 2010: 7075. 2011: 3789. 2012: 4719. 2013: 3922. 2014: 5652.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0495505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0516093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02537178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01032425
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98550
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt02537178
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0495505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0516093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02537178
IRS990ScheduleA/TotalSupportAmt02574512
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01080813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01894208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02975021
IRS990ScheduleD/EquipmentGrp/BookValueAmt016612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078960
IRS990ScheduleD/ExpensesSubtotalAmt0720398
IRS990ScheduleD/LandGrp/BookValueAmt0234381
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0234381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106179
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS, REFINANCING, UNAMORTIZED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS WITH ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0745911
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01331806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107289
IRS990ScheduleD/TotalExpensesPerForm990Amt0720398
IRS990ScheduleD/TotalLiabilityAmt023277
IRS990ScheduleD/TotalRevenuePerForm990Amt0745911
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0745911
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HUD SUBSIDIZED APARTMENT CONPLEX IS MANAGED BY CARTERET MANAGEMENT CORPORATION, 5300 W CYPRESS ST #200, TAMPA, FL 33607, PH 727-578-1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY POLLS EACH MEMBER FOR COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ALL DETAILED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ALL DETAILED SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE ABOVE MANAGEMNT AGENT OFFICE.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Diocese of Orlando FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591215378
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O Box 1800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Orlando
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033426
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Catholic 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/TotalAssetsBOYAmt02374012
IRS990/TotalAssetsEOYAmt02299726
IRS990/TotalAssetsGrp/BOYAmt02374012
IRS990/TotalAssetsGrp/EOYAmt02299726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0526681
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0673543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02740875
IRS990/TotalLiabilitiesEOYAmt02641076
IRS990/TotalLiabilitiesGrp/BOYAmt02740875
IRS990/TotalLiabilitiesGrp/EOYAmt02641076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-366863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-341350
IRS990/TotalProgramServiceExpensesAmt0673543
IRS990/TotalProgramServiceRevenueAmt0211309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0745911
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02374012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02299726
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,299,726
Liabilities
$2,641,076
Net assets
-$341,350
Revenue
$745,911
Expenses
$720,398
Net income
$25,513
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