Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$2,488,190
Down $27,350 (-1.1%) from 2013
Net Assets
Down$2,429,781
Down $23,187 (-0.9%) from 2013
Liabilities
Down$58,409
Down $4,163 (-6.7%) from 2013
Revenue
$459,067
No earlier filing loaded for comparison.
Expenses
Down$482,254
Down $21,059 (-4.2%) from 2013
Net Income
-$23,187
No earlier filing loaded for comparison.
Prince of Peace Housing, Inc. is the owner
Prince of Peace Housing, Inc. is the owner of a HUD subsidized apartment complex whose mission is to provide affordable housing and related services to very low income elderly through participation in the Section 202 PRAC program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,201,124 | $2,115,189 | ▼ $85,935 |
| Savings and Temporary Cash Investments | $289,191 | $340,081 | ▲ $50,890 |
| Cash and Non-Interest-Bearing Accounts | $18,131 | $24,636 | ▲ $6,505 |
| Prepaid Expenses and Deferred Charges | $3,267 | $4,457 | ▲ $1,190 |
| Total Assets | $2,515,540 | $2,488,190 | ▼ $27,350 |
| Other Assets Total | $3,827 | $3,827 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $41,018 | $36,686 | ▼ $4,332 |
| Other Liabilities | $21,343 | $21,650 | ▲ $307 |
| Deferred Revenue | $211 | $73 | ▼ $138 |
| Total Liabilities | $62,572 | $58,409 | ▼ $4,163 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,452,968 | $2,429,781 | ▼ $23,187 |
| Total Net Assets Fund Balance | $2,452,968 | $2,429,781 | ▼ $23,187 |
| Total Liabilities and Net Assets / Fund Balance | $2,515,540 | $2,488,190 | ▼ $27,350 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,865,882 | $1,548,747 | $3,414,629 |
| Land | $247,144 | - | $247,144 |
| Equipment | $2,163 | $40,012 | $42,175 |
| Name | Title |
|---|---|
| Harold L Bennett | President |
| John D Peck | Vice President |
| Lucille Dilella | Director |
| Peter Dilella | Director |
| Yancy Madden | Director |
| Constance Komatz | Secretary |
| Carol E Bennett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $320,781 |
| Salaries, Compensation, and Employee Benefits | $161,473 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $138,759 | $0 | $0 | $138,759 |
| Depreciation Depletion | $90,072 | $0 | $0 | $90,072 |
| Other Expenses | $58,542 | $0 | $0 | $58,542 |
| Fees for Services Management | $0 | $52,066 | $0 | $52,066 |
| Insurance | $41,906 | $0 | $0 | $41,906 |
| Office Expenses | $18,624 | $0 | $0 | $18,624 |
| Other Employee Benefits | $11,851 | $0 | $0 | $11,851 |
| Payroll Taxes | $9,763 | $0 | $0 | $9,763 |
| Fees for Services Accounting | $0 | $7,100 | $0 | $7,100 |
| Conferences and Meetings | $2,234 | $0 | $0 | $2,234 |
| Travel | $1,325 | $0 | $0 | $1,325 |
| Pension Plan Contributions | $1,100 | $0 | $0 | $1,100 |
| Advertising | $279 | $0 | $0 | $279 |
| Total Functional Expenses | $423,088 | $59,166 | $0 | $482,254 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $482,254 |
| Total Expenses per Audited Statements | $482,254 |
| Total Expenses per Form 990 | $482,254 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant security deposits with accrued interest | $21,650 |
“The 990 is reviewed by the board president before it is filed.”
“The board of directors annually polls each voting member”
“for compliance with its conflict of interest policy.”
“The board approves the annual budget which contains”
“detailed salaries. No officer or director received”
“any compensation.”
“The board approves the annual budget which contains”
“detailed salaries.”
“The board president and treasurer are a”
“married couple as well as two of the directors.”
“The HUD subsidized apartment complex is managed by”
“Carteret Management Corporation, 5300 W. Cypress St.,”
“Suite #200, Tampa, FL 33607.”
“The organization has its governing documents, conflict”
“of interest policy, and financial statements available”
“for public inspection at its managment agent.”
“Accounts payable & accrued expenses”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 41018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36686 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Prince of Peace Housing, Inc. is the owner of a HUD subsidized apartment complex whose mission is to provide affordable housing and related services to very low income elderly through participation in the Section 202 PRAC program. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | James M Chadwick |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275781174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 5300 W Cypress St 200 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Tampa |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18131 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2234 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2234 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 262358 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 146 |
| IRS990/CYOtherExpensesAmt | 0 | 320781 |
| IRS990/CYOtherRevenueAmt | 0 | 4966 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 191597 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23187 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 161473 |
| IRS990/CYTotalExpensesAmt | 0 | 482254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 459067 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 211 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 73 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90072 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90072 |
| IRS990/Desc | 0 | 69 RESIDENTIAL APARTMENTS PROVIDED TO LOW INCOME ELDERLY PERSONS UNDER SECTION 202 OF THE NATIONAL HOUSING ACT WITH HUD SECTION 202 PRAC RENT SUBSIDY, HUD REGULATED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 423088 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7100 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7100 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 52066 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 52066 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YANCY MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HAROLD L BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER DILELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUCILLE DILELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN D PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL E BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONSTANCE KOMATZ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 262358 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 459067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41906 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1588759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2201124 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2115189 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3703948 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Prince of Peace Housing, Inc. is the owner |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2452968 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2429781 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18624 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18624 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3827 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3827 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11851 |
| IRS990/OtherExpensesGrp/Desc | 0 | Service coordinator expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes and licenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Building and equipmment maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 41125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7287 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41125 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21343 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 21650 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COIN LAUNDRY & MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4966 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4966 |
| IRS990/OtherRevenueTotalAmt | 0 | 4966 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 138759 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138759 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9763 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4457 |
| IRS990/PrincipalOfficerNm | 0 | HAROLD L BENNETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENTS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191597 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 273469 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 200 |
| IRS990/PYOtherExpensesAmt | 0 | 342264 |
| IRS990/PYOtherRevenueAmt | 0 | 4596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180051 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161049 |
| IRS990/PYTotalExpensesAmt | 0 | 503313 |
| IRS990/PYTotalRevenueAmt | 0 | 458316 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23187 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 196709 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 289191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 340081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 262358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1240436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 318 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1139 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 927159 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1240436 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 262358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 273469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 224243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1240436 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1241575 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1865882 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1548747 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3414629 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2163 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40012 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42175 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 482254 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 247144 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 247144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 21650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant security deposits with accrued interest |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 459067 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2115189 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 482254 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 21650 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 459067 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 459067 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 482254 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by the board president before it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board of directors annually polls each voting member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | for compliance with its conflict of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The board approves the annual budget which contains |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | detailed salaries. No officer or director received |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | any compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The board approves the annual budget which contains |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | detailed salaries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The board president and treasurer are a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | married couple as well as two of the directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The HUD subsidized apartment complex is managed by |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Carteret Management Corporation, 5300 W. Cypress St., |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Suite #200, Tampa, FL 33607. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | The organization has its governing documents, conflict |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | of interest policy, and financial statements available |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | for public inspection at its managment agent. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | ACCOUNTS PAYABLE & ACCRUED EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | na |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | Catholic Diocese of Orlando FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 591215378 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RELIGIOUS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | P O Box 1800 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | Orlando |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 32802 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | accrual |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1 | 0 | Catholic Diocese of Orlando FL (insurance) |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | p |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2515540 |
| IRS990/TotalAssetsEOYAmt | 0 | 2488190 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2515540 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2488190 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 262358 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59166 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 423088 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 482254 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 62572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58409 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 62572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58409 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2452968 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2429781 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 423088 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 191597 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196709 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 459067 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2515540 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2488190 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.