Civic Intelligence

Epiphany Housing Inc

990 • Fiscal year 2019 • EIN 59-2866289

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 26, 2020

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

93rd percentile

1.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.91x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,362,328

Down $5,987 (-0.3%) from 2018

Net Assets

Up

-$35,517

Up $48,765 (+58%) from 2018

Liabilities

Down

$2,397,845

Down $54,752 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin57th percentile

Revenue

Up

$824,419

Up $5,875 (+0.7%) from 2018

Expenses

Up

$775,654

Up $45,473 (+6.2%) from 2018

Net Income

Down

$48,765

Down $39,598 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$2,362,328
Liabilities$2,397,845
Net Assets-$35,517
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$824,419
Expenses$775,654
Net Income$48,765
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2020
Return Version
2019v5.0
Gross Receipts
$824,419
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,238,267$1,160,756▼ $77,511
Savings and Temporary Cash Investments$996,502$1,054,994▲ $58,492
Cash and Non-Interest-Bearing Accounts$17,407$38,315▲ $20,908
Prepaid Expenses and Deferred Charges$17,034$14,104▼ $2,930
Accounts Receivable$7,744$7,005▼ $739
Loans From Officers Directors$0$0→ $0
Total Assets$2,368,315$2,362,328▼ $5,987
Other Assets Total$91,361$87,154▼ $4,207
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,360,378$2,305,390▼ $54,988
Accounts Payable and Accrued Expenses$69,258$70,154▲ $896
Other Liabilities$22,944$22,271▼ $673
Deferred Revenue$17$30▲ $13
Total Liabilities$2,452,597$2,397,845▼ $54,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-84,282$-35,517▲ $48,765
Total Net Assets Fund Balance$-84,282$-35,517▲ $48,765
Total Liabilities and Net Assets / Fund Balance$2,368,315$2,362,328▼ $5,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$839,956$2,367,870$3,207,826
Land$269,545-$269,545
Equipment$51,255$30,000$81,255
Other Assets Org$86,144--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Hugh F ParkerPresident
Jerry FinleyVice President
Chuck MojockDirector
Dianne M GilpatrickDirector
Eileen SnyderDirector
Frank BrunoDirector
Theresa NilesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$590,913
Program Service Revenue
$209,580
Investment Income
$19,105
Other Revenue
$4,821
Change in Net Assets
$48,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,419
Total Revenue per Audited Statements
$824,419
Total Revenue per Form 990
$824,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$597,397
Salaries, Compensation, and Employee Benefits$178,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,718$0$0$140,718
Interest$125,865$0$0$125,865
Depreciation Depletion$103,666$0$0$103,666
Insurance$44,613$0$0$44,613
Fees for Services Management$0$38,252$0$38,252
Occupancy$37,214$0$0$37,214
Office Expenses$27,794$0$0$27,794
Other Employee Benefits$25,211$0$0$25,211
Payroll Taxes$10,984$0$0$10,984
Other Expenses$0$8,000$0$8,000
Fees for Services Accounting$0$4,709$0$4,709
Travel$1,728$0$0$1,728
Advertising$1,560$0$0$1,560
Conferences and Meetings$1,472$0$0$1,472
Pension Plan Contributions$1,344$0$0$1,344
Total Functional Expenses$724,693$50,961$0$775,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$775,654
Total Expenses per Audited Statements$775,654
Total Expenses per Form 990$775,654
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits With Accrued Interest$22,271
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 35% controlled entity
No
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
2020-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hugh F Parker
Formed
1989
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
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.”

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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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140718
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010984
IRS990/PayrollTaxesGrp/TotalAmt010984
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01344
IRS990/PensionPlanContributionsGrp/TotalAmt01344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014104
IRS990/PrincipalOfficerNm0Hugh F Parker
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209580
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0577720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010636
IRS990/PYOtherExpensesAmt0571284
IRS990/PYOtherRevenueAmt020120
IRS990/PYProgramServiceRevenueAmt0210068
IRS990/PYRevenuesLessExpensesAmt088363
IRS990/PYSalariesCompEmpBnftPaidAmt0158897
IRS990/PYTotalExpensesAmt0730181
IRS990/PYTotalRevenueAmt0818544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0233506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01054994
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: COIN LAUNDRY & MISC 2015: 6119. 2016: 5250. 2017: 5224. 2018: 20120. 2019: 4821.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0572016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0553944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0540074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02834667
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01031677
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06119
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041534
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97640
IRS990ScheduleA/PublicSupportTotal170Amt02834667
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0572016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0553944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0540074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02834667
IRS990ScheduleA/TotalSupportAmt02917647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0839956
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02367870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03207826
IRS990ScheduleD/EquipmentGrp/BookValueAmt051255
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081255
IRS990ScheduleD/ExpensesSubtotalAmt0775654
IRS990ScheduleD/LandGrp/BookValueAmt0269545
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0269545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOAN COSTS, REFINANCING, UNAMORTIZED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS WITH ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0824419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01160756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087154
IRS990ScheduleD/TotalExpensesPerForm990Amt0775654
IRS990ScheduleD/TotalLiabilityAmt022271
IRS990ScheduleD/TotalRevenuePerForm990Amt0824419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0824419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0775654
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/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
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,362,328
Liabilities
$2,397,845
Net assets
-$35,517
Revenue
$824,419
Expenses
$775,654
Net income
$48,765
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