Civic Intelligence

St Patrick'S Housing Inc

990 • Fiscal year 2023 • EIN 59-3169557

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 31, 2023

Organization ProfileN/A
6363 9th Ave NorthSt Petersburg, FL 33710

(727) 893-1313

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$93,776

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$2,497,431

Down $63,447 (-2.5%) from 2022

Net Assets

Down

$2,443,584

Down $67,304 (-2.7%) from 2022

Liabilities

Up

$53,847

Up $3,857 (+7.7%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin21st percentile

Revenue

Up

$553,408

Up $15,370 (+2.9%) from 2022

Expenses

Down

$620,712

Down $85,251 (-12%) from 2022

Net Income

Up

-$67,304

Up $100,621 (+60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,673,407Liabilities 2011: $4,028,369Net Assets 2011: -$354,9622011Assets 2012: $3,693,551Liabilities 2012: $4,018,354Net Assets 2012: -$324,8032012Assets 2014: $3,627,154Liabilities 2014: $4,017,013Net Assets 2014: -$389,8592014Assets 2015: $3,615,675Liabilities 2015: $4,462,963Net Assets 2015: -$847,2882015Assets 2016: $3,609,024Liabilities 2016: $4,492,215Net Assets 2016: -$883,1912016Assets 2017: $3,042,785Liabilities 2017: $4,021,671Net Assets 2017: -$978,8862017Assets 2018: $2,915,000Liabilities 2018: $4,018,329Net Assets 2018: -$1,103,3292018Assets 2019: $2,822,632Liabilities 2019: $4,020,136Net Assets 2019: -$1,197,5042019Assets 2020: $2,779,581Liabilities 2020: $49,966Net Assets 2020: $2,729,6152020Assets 2021: $2,729,375Liabilities 2021: $50,562Net Assets 2021: $2,678,8132021Assets 2022: $2,560,878Liabilities 2022: $49,990Net Assets 2022: $2,510,8882022Assets 2023: $2,497,431Liabilities 2023: $53,847Net Assets 2023: $2,443,5842023Assets 2024: $2,436,892Liabilities 2024: $77,458Net Assets 2024: $2,359,4342024Assets 2025: $2,408,345Liabilities 2025: $65,179Net Assets 2025: $2,343,1662025

Highlighted filing

2023

Assets$2,497,431
Liabilities$53,847
Net Assets$2,443,584
Open 2023 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $542,324Expenses 2011: $484,285Net Income 2011: $58,0392011Expenses 2012: $509,6822012Revenue 2014: $538,599Expenses 2014: $540,963Net Income 2014: -$2,3642014Revenue 2015: $542,388Expenses 2015: $553,873Net Income 2015: -$11,4852015Revenue 2016: $552,152Expenses 2016: $559,632Net Income 2016: -$7,4802016Revenue 2017: $529,638Expenses 2017: $573,096Net Income 2017: -$43,4582017Revenue 2018: $529,971Expenses 2018: $654,414Net Income 2018: -$124,4432018Revenue 2019: $516,502Expenses 2019: $610,677Net Income 2019: -$94,1752019Revenue 2020: $541,781Expenses 2020: $583,762Net Income 2020: -$41,9812020Revenue 2021: $536,777Expenses 2021: $587,579Net Income 2021: -$50,8022021Revenue 2022: $538,038Expenses 2022: $705,963Net Income 2022: -$167,9252022Revenue 2023: $553,408Expenses 2023: $620,712Net Income 2023: -$67,3042023Revenue 2024: $616,681Expenses 2024: $700,831Net Income 2024: -$84,1502024Revenue 2025: $718,350Expenses 2025: $734,618Net Income 2025: -$16,2682025

Highlighted filing

2023

Revenue$553,408
Expenses$620,712
Net Income-$67,304
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$553,408
Mission and Program Overview

Mission

We are a hud subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to low income elderly and/or handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,105,319$2,038,123▼ $67,196
Savings and Temporary Cash Investments$410,948$416,357▲ $5,409
Prepaid Expenses and Deferred Charges$19,485$18,359▼ $1,126
Accounts Receivable$982$15,631▲ $14,649
Cash and Non-Interest-Bearing Accounts$24,144$4,661▼ $19,483
Total Assets$2,560,878$2,497,431▼ $63,447
Other Assets Total-$4,300-
Liabilities
Accounts Payable and Accrued Expenses$26,111$28,260▲ $2,149
Other Liabilities$23,709$23,944▲ $235
Deferred Revenue$170$1,643▲ $1,473
Total Liabilities$49,990$53,847▲ $3,857
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,969,100$3,969,100→ $0
Net Assets Without Donor Restrictions$-1,458,212$-1,525,516▼ $67,304
Total Net Assets Fund Balance$2,510,888$2,443,584▼ $67,304
Total Liabilities and Net Assets / Fund Balance$2,560,878$2,497,431▼ $63,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,634,982$2,242,535$3,877,517
Land$402,314-$402,314
Equipment$827$60,552$61,379
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleOtherTotal
James WayneTreasurer$93,776$93,776

Board Members and Trustees

NameTitle
Rev Edwin PalkaPresident
Rev Emery LongangaDirector
Rev James RuhlinDirector
Rev Michael CarruthersDirector
Rev Wayne GenereuxDirector
Maggie RogersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,204
Program Service Revenue
$229,487
Investment Income
$4,717
Other Revenue
$4,000
Change in Net Assets
$-67,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,408
Total Revenue per Audited Statements
$553,408
Total Revenue per Form 990
$553,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,680
Salaries, Compensation, and Employee Benefits$186,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$173,854--$173,854
Other Salaries and Wages$135,887--$135,887
Depreciation Depletion$101,967--$101,967
Insurance$66,258--$66,258
Fees for Services Management-$49,685-$49,685
Other Employee Benefits$28,900--$28,900
Fees for Services Accounting-$18,037-$18,037
Office Expenses$14,053--$14,053
Pension Plan Contributions$11,851--$11,851
Payroll Taxes$9,394--$9,394
Fees for Services Legal-$3,000-$3,000
Other Expenses$1,362--$1,362
Conferences and Meetings-$1,090-$1,090
Total Functional Expenses$548,900$71,812$0$620,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$620,712
Total Expenses per Audited Statements$620,712
Total Expenses per Form 990$620,712
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$23,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“This organization is managed by catholic charities community development corporation located at 1213 16th st n, st. Petersburg, fl 33705”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“The board annually polls each voting member for compliance with its conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the salaries and compensation for all officers and directors.”

Form 990, Page 6, Part VI, Line 15B

“The board approves the annual budget which contains details of salaries and compensation for directors and employees.”

Form 990, Page 6, Part VI, Line 19

“The organization has its governing documents, conflict of interest policy, and financial statements for public inspection at its management agent.”

Filing and Contact Details

Filer

Filer Name
ST PATRICK'S HOUSING INC
EIN
59-3169557
Phone
7278931313
Address
6363 9TH AVE NORTH, ST PETERSBURG, FL 33710
Doing Business As
Patrician Arms

Signing Officer

Name
James Wayne
Title
Treasurer
Phone
7278931313
Signed
2023-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Wayne
Formed
1995
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Prida Guida & Perez Pa
Address
2504 WEST KATHLEEN ST, TAMPA, FL 33607
Preparer
George K Guida
Phone
8132266091
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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0827
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402314
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS MANAGED BY CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION LOCATED AT 1213 16TH ST N, ST. PETERSBURG, FL 33705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD ANNUALLY POLLS EACH VOTING MEMBER FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE SALARIES AND COMPENSATION FOR ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE ANNUAL BUDGET WHICH CONTAINS DETAILS OF SALARIES AND COMPENSATION FOR DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR PUBLIC INSPECTION AT ITS MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990/TotalAssetsGrp/BOYAmt02560878

Document Assets

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Filings

Displayed year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,497,431
Liabilities
$53,847
Net assets
$2,443,584
Revenue
$553,408
Expenses
$620,712
Net income
-$67,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.07$2.34$0.72$0.73$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.08$2.36$0.62$0.70$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.05$2.44$0.55$0.62$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.05$2.51$0.54$0.71$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.05$2.68$0.54$0.59$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.05$2.73$0.54$0.58$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$4.02$1.20$0.52$0.61$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$4.02$1.10$0.53$0.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.04$4.02$0.98$0.53$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.61$4.49$0.88$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.62$4.46$0.85$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.63$4.02$0.39$0.54$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$4.02$0.32$0.51
2011Summary only. Only limited summary data is available for this year.$3.67$4.03$0.35$0.54$0.48$0.06