Civic Intelligence

Prince of Peace Housing Inc

EIN 59-3263124 • 501(c)3 • Ormond Beach, FL

Profile

Prince of Peace Housing, Inc. is the owner

664 S Nova RdOrmond Beach, FL 32174

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,992,493

Down $49,545 (-2.4%) from 2023

Liabilities

Up

$107,567

Up $1,525 (+1.4%) from 2023

Net Assets

Down

$1,884,926

Down $51,070 (-2.6%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$641,069

Up $79,907 (+14%) from 2023

Expenses

Up

$692,139

Up $28,732 (+4.3%) from 2023

Net Income

Up

-$51,070

Up $51,175 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $2,556,270Liabilities 2012: $58,305Net Assets 2012: $2,497,9652012Assets 2013: $2,515,540Liabilities 2013: $62,572Net Assets 2013: $2,452,9682013Assets 2014: $2,488,190Liabilities 2014: $58,409Net Assets 2014: $2,429,7812014Assets 2015: $2,513,351Liabilities 2015: $98,400Net Assets 2015: $2,414,9512015Assets 2016: $2,463,025Liabilities 2016: $58,617Net Assets 2016: $2,404,4082016Assets 2017: $2,434,342Liabilities 2017: $60,735Net Assets 2017: $2,373,6072017Assets 2018: $2,364,076Liabilities 2018: $59,386Net Assets 2018: $2,304,6902018Assets 2019: $2,310,028Liabilities 2019: $77,012Net Assets 2019: $2,233,0162019Assets 2020: $2,239,450Liabilities 2020: $73,298Net Assets 2020: $2,166,1522020Assets 2021: $2,176,482Liabilities 2021: $72,556Net Assets 2021: $2,103,9262021Assets 2022: $2,102,270Liabilities 2022: $64,029Net Assets 2022: $2,038,2412022Assets 2023: $2,042,038Liabilities 2023: $106,042Net Assets 2023: $1,935,9962023Assets 2024: $1,992,493Liabilities 2024: $107,567Net Assets 2024: $1,884,9262024

Highlighted filing

2024

Assets$1,992,493
Liabilities$107,567
Net Assets$1,884,926
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2012: $506,5852012Expenses 2013: $503,3132013Revenue 2014: $459,067Expenses 2014: $482,254Net Income 2014: -$23,1872014Revenue 2015: $473,905Expenses 2015: $488,735Net Income 2015: -$14,8302015Revenue 2016: $473,396Expenses 2016: $483,939Net Income 2016: -$10,5432016Revenue 2017: $472,043Expenses 2017: $502,844Net Income 2017: -$30,8012017Revenue 2018: $469,551Expenses 2018: $538,468Net Income 2018: -$68,9172018Revenue 2019: $474,776Expenses 2019: $546,450Net Income 2019: -$71,6742019Revenue 2020: $484,602Expenses 2020: $551,466Net Income 2020: -$66,8642020Revenue 2021: $496,823Expenses 2021: $559,049Net Income 2021: -$62,2262021Revenue 2022: $544,146Expenses 2022: $609,831Net Income 2022: -$65,6852022Revenue 2023: $561,162Expenses 2023: $663,407Net Income 2023: -$102,2452023Revenue 2024: $641,069Expenses 2024: $692,139Net Income 2024: -$51,0702024

Highlighted filing

2024

Revenue$641,069
Expenses$692,139
Net Income-$51,070
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,992,493
Liabilities
$107,567
Net assets
$1,884,926
Revenue
$641,069
Expenses
$692,139
Net income
-$51,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.11$1.88$0.64$0.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.11$1.94$0.56$0.66$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.04$0.54$0.61$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.10$0.50$0.56$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.07$2.17$0.48$0.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.23$0.47$0.55$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$0.47$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.06$2.40$0.47$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$0.47$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$0.46$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.06$2.45$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.06$2.50$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$641,069
Mission and Program Overview

Mission

Prince of Peace Housing, Inc. is the owner

The organization is the owner of a hud subsidized apartment complex whose mision is to provide affordable housing and related services to very low income elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,724,383$1,639,260▼ $85,123
Savings and Temporary Cash Investments$245,301$222,814▼ $22,487
Prepaid Expenses and Deferred Charges$67,269$60,904▼ $6,365
Accounts Receivable$372$59,925▲ $59,553
Cash and Non-Interest-Bearing Accounts$686$9,375▲ $8,689
Total Assets$2,042,038$1,992,493▼ $49,545
Other Assets Total$4,027$215▼ $3,812
Liabilities
Accounts Payable and Accrued Expenses$80,867$81,927▲ $1,060
Other Liabilities$25,175$25,640▲ $465
Total Liabilities$106,042$107,567▲ $1,525
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,599,400$3,599,400→ $0
Net Assets Without Donor Restrictions$-1,663,404$-1,714,474▼ $51,070
Total Net Assets Fund Balance$1,935,996$1,884,926▼ $51,070
Total Liabilities and Net Assets / Fund Balance$2,042,038$1,992,493▼ $49,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,353,362$2,582,733$3,936,095
Land$285,898-$285,898
Equipment$0$44,386$44,386
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Harold L BennettPresident
John D PeckVice President
Fr Justin VakkoDirector
John MalafronteDirector
Lucille DilellaDirector
Paula GregoryDirector
William SpenoDirector
Constance KomatzSecretary
Carol E BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,706
Program Service Revenue
$252,243
Investment Income
$3,061
Other Revenue
$4,059
Change in Net Assets
$-51,070

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$641,069
Total Revenue per Form 990
$641,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,520
Salaries, Compensation, and Employee Benefits$187,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,119--$144,119
Depreciation Depletion$120,070--$120,070
Insurance$85,834--$85,834
Occupancy$60,641--$60,641
Fees for Services Management-$56,538-$56,538
Office Expenses$35,036--$35,036
Other Employee Benefits$32,663--$32,663
Fees for Services Other$1,580$11,733-$13,313
Payroll Taxes$10,837--$10,837
Fees for Services Accounting-$7,452-$7,452
Other Expenses$3,495--$3,495
Advertising$350--$350
Fees for Services Legal$343--$343
All Other Expenses$60--$60
Total Functional Expenses$616,416$75,723$0$692,139

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,139
Total Expenses per Audited Statements$692,139
Total Expenses per Form 990$692,139
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$25,640
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board president and treasurer are a married couple.”

Form 990, Part VI, Section A, Line 3

“The hud subsidized apartment complex is managed by carteret management corporation, 5300 w cypress st, suite 200, tampa, fl 33607”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The board of directors has no involvement with the selection of contractors, vendors or employees. The board has a formal conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board approves the annual budget which contains detailed salaries. No officer or director received any compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Prince of Peace Housing Inc
EIN
59-3263124
Phone
3868524537
Address
664 S NOVA RD, ORMOND BEACH, FL 32174
Doing Business As
Prince of Peace Villas

Signing Officer

Name
Harold L Bennett
Title
President
Phone
3868524537
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold L Bennett
Formed
1995
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Zomma Group Llp
Address
355 ALHAMBRA CIRCLE SUITE 1100, CORAL GABLES, FL 33134
Preparer
Margarita G Lisker CPA
Phone
3054448288
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The project is organized as not-for-profit organization and is exempt from income taxes under section 501(c)3 of the internal revenue code. Unrelated business income, of which the organization had none for the years ended june 30, 2024 and 2023, would be subject to federal income taxes. The organization's information returns filed with the internal revenue service have not been examined in the past. The project is not aware of any uncertainties that could jeopardize its not-for-profit status. Therefore, no provision or liability for income taxes is deemed necessary. The project follows the provisions of uncertain tax positions addressed by fasb asc 740-10 accounting for uncertainty in income taxes. The project has no uncertain tax positions at june 30, 2024 and 2023, for which the ultimate deductibility is highly certain but for which there is uncertainty about the timing of such deductibility. The project recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expense. The project has determined that no amount is required to be accrued for taxes or related penalties and interest for any tax position taken through june 30, 2024.”

Raw XML AppendixShowing 400 of 453 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060641
IRS990/OccupancyGrp/TotalAmt060641
IRS990/OfficeExpensesGrp/ProgramServicesAmt035036
IRS990/OfficeExpensesGrp/TotalAmt035036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04027
IRS990/OtherAssetsTotalGrp/EOYAmt0215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032663
IRS990/OtherExpensesGrp/Desc0BUILDING AND MAINTENANC
IRS990/OtherExpensesGrp/Desc1ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt081269
IRS990/OtherExpensesGrp/ProgramServicesAmt130865
IRS990/OtherExpensesGrp/ProgramServicesAmt29254
IRS990/OtherExpensesGrp/ProgramServicesAmt33495
IRS990/OtherExpensesGrp/TotalAmt081269
IRS990/OtherExpensesGrp/TotalAmt130865
IRS990/OtherExpensesGrp/TotalAmt29254
IRS990/OtherExpensesGrp/TotalAmt33495
IRS990/OtherLiabilitiesGrp/BOYAmt025175
IRS990/OtherLiabilitiesGrp/EOYAmt025640
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME & MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04059
IRS990/OtherRevenueTotalAmt04059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144119
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010837
IRS990/PayrollTaxesGrp/TotalAmt010837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060904
IRS990/PrincipalOfficerNm0HAROLD L BENNETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANTS RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0252243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0252243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01154
IRS990/PYOtherExpensesAmt0484885
IRS990/PYOtherRevenueAmt05042
IRS990/PYProgramServiceRevenueAmt0252271
IRS990/PYRevenuesLessExpensesAmt0-102245
IRS990/PYSalariesCompEmpBnftPaidAmt0178522
IRS990/PYTotalExpensesAmt0663407
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0561162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51070
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0256302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0268073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01513180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt01513180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01513180
IRS990ScheduleA/TotalSupportAmt01520587
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01353362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02582733
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03936095
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0692139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0285898
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0285898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0641069
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS ORGANIZED AS NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE PROJECT IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. THE PROJECT FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS ADDRESSED BY FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE PROJECT HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024 AND 2023, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE PROJECT RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSE. THE PROJECT HAS DETERMINED THAT NO AMOUNT IS REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01639260
IRS990ScheduleD/TotalExpensesPerForm990Amt0692139
IRS990ScheduleD/TotalLiabilityAmt025640
IRS990ScheduleD/TotalRevenuePerForm990Amt0641069
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641069
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692139
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND TREASURER ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HUD SUBSIDIZED APARTMENT COMPLEX IS MANAGED BY CARTERET MANAGEMENT CORPORATION, 5300 W CYPRESS ST, SUITE 200, TAMPA, FL 33607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS NO INVOLVEMENT WITH THE SELECTION OF CONTRACTORS, VENDORS OR EMPLOYEES. THE BOARD HAS A FORMAL CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES THE ANNUAL BUDGET WHICH CONTAINS DETAILED SALARIES. NO OFFICER OR DIRECTOR RECEIVED ANY COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE MANAGEMENT AGENT ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032802
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt083237
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACCRUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC DIOCESE OF ORLANDO FL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02042038
IRS990/TotalAssetsEOYAmt01992493
IRS990/TotalAssetsGrp/BOYAmt02042038
IRS990/TotalAssetsGrp/EOYAmt01992493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0381706
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616416
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106042
IRS990/TotalLiabilitiesEOYAmt0107567
IRS990/TotalLiabilitiesGrp/BOYAmt0106042
IRS990/TotalLiabilitiesGrp/EOYAmt0107567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01935996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01884926

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