Civic Intelligence

Epiphany Housing Inc

990 • Fiscal year 2018 • EIN 59-2866289

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 20, 2019

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

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

3.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$2,368,315

Up $43,609 (+1.9%) from 2017

Net Assets

Up

-$84,282

Up $88,363 (+51%) from 2017

Liabilities

Down

$2,452,597

Down $44,754 (-1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$818,544

Up $32,967 (+4.2%) from 2017

Expenses

Down

$730,181

Down $12,687 (-1.7%) from 2017

Net Income

Up

$88,363

Up $45,654 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$2,368,315
Liabilities$2,452,597
Net Assets-$84,282
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$818,544
Expenses$730,181
Net Income$88,363
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$818,544
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,214,804$1,238,267▲ $23,463
Savings and Temporary Cash Investments$974,932$996,502▲ $21,570
Cash and Non-Interest-Bearing Accounts$21,264$17,407▼ $3,857
Prepaid Expenses and Deferred Charges$14,667$17,034▲ $2,367
Accounts Receivable$3,771$7,744▲ $3,973
Receivables From Officers Etc$0--
Loans From Officers Directors$0$0→ $0
Total Assets$2,324,706$2,368,315▲ $43,609
Other Assets Total$95,268$91,361▼ $3,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,412,481$2,360,378▼ $52,103
Accounts Payable and Accrued Expenses$61,729$69,258▲ $7,529
Other Liabilities$23,068$22,944▼ $124
Deferred Revenue$73$17▼ $56
Total Liabilities$2,497,351$2,452,597▼ $44,754
Net Assets / Fund Balance
Unrestricted Net Assets$-172,645$-84,282▲ $88,363
Total Net Assets Fund Balance$-172,645$-84,282▲ $88,363
Total Liabilities and Net Assets / Fund Balance$2,324,706$2,368,315▲ $43,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$917,467$2,268,211$3,185,678
Land$269,545-$269,545
Equipment$51,255$30,000$81,255
Other Assets Org$90,151--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Hugh F ParkerPresident
Dianne M GilpatrickDirector
Evelyn GingDirector
Theresa NilesDirector
Jerry FinleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$577,720
Program Service Revenue
$210,068
Investment Income
$10,636
Other Revenue
$20,120
Change in Net Assets
$88,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$818,544
Total Revenue per Audited Statements
$818,544
Total Revenue per Form 990
$818,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,284
Salaries, Compensation, and Employee Benefits$158,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,030$0$0$131,030
Interest$128,762$0$0$128,762
Depreciation Depletion$98,314$0$0$98,314
Insurance$42,528$0$0$42,528
Fees for Services Management$0$37,621$0$37,621
Occupancy$35,499$0$0$35,499
Office Expenses$25,362$0$0$25,362
Other Employee Benefits$15,744$0$0$15,744
Payroll Taxes$10,631$0$0$10,631
Other Expenses$7,400$0$0$7,400
Fees for Services Accounting$0$4,709$0$4,709
Travel$1,691$0$0$1,691
Conferences and Meetings$1,672$0$0$1,672
Advertising$1,560$0$0$1,560
Pension Plan Contributions$1,492$0$0$1,492
All Other Expenses$1,306$0$0$1,306
Total Functional Expenses$687,851$42,330$0$730,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,181
Total Expenses per Audited Statements$730,181
Total Expenses per Form 990$730,181
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits With Accrued Interest$22,944
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
Doing Business As
Epiphany Manor

Signing Officer

Name
Hugh F Parker
Title
President
Phone
3867672556
Signed
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh F Parker
Formed
1989
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Roxanne L Pauley CPA
Address
4159 Camelia Dr, Spring Hill, FL 34607
Preparer
Roxanne L Pauley
Phone
3525150617
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 990, Part IX, Line 24E

“Bad Debts 1306. 1306. 0. 0.”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010631
IRS990/PayrollTaxesGrp/TotalAmt010631
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01492
IRS990/PensionPlanContributionsGrp/TotalAmt01492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017034
IRS990/PrincipalOfficerNm0Hugh F Parker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210068
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0572016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05824
IRS990/PYOtherExpensesAmt0575331
IRS990/PYOtherRevenueAmt05224
IRS990/PYProgramServiceRevenueAmt0202513
IRS990/PYRevenuesLessExpensesAmt042709
IRS990/PYSalariesCompEmpBnftPaidAmt0167537
IRS990/PYTotalExpensesAmt0742868
IRS990/PYTotalRevenueAmt0785577
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0240824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0974932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0996502
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: COIN LAUNDRY & MISC 2014: 5652. 2015: 6119. 2016: 5250. 2017: 5224. 2018: 20120.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0577720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0572016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0553944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0540074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02770435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01033406
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042365
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt02770435
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0577720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0572016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0553944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0540074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02770435
IRS990ScheduleA/TotalSupportAmt02837410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0917467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02268211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03185678
IRS990ScheduleD/EquipmentGrp/BookValueAmt051255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081255
IRS990ScheduleD/ExpensesSubtotalAmt0730181
IRS990ScheduleD/LandGrp/BookValueAmt0269545
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt190151
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS, REFINANCING, UNAMORTIZED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS WITH ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0818544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01238267
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091361
IRS990ScheduleD/TotalExpensesPerForm990Amt0730181
IRS990ScheduleD/TotalLiabilityAmt022944
IRS990ScheduleD/TotalRevenuePerForm990Amt0818544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0818544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0730181
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/ExplanationTxt6Bad Debts 1306. 1306. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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/InvolvedAmt028178
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0accrual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Catholic Diocese of Orlando FL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,368,315
Liabilities
$2,452,597
Net assets
-$84,282
Revenue
$818,544
Expenses
$730,181
Net income
$88,363
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