Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
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 valid filing value is available for this score.
Assets
Down$2,339,921
Down $25,452 (-1.1%) from 2012
Net Assets
Down$2,235,850
Down $29,227 (-1.3%) from 2012
Liabilities
Up$104,071
Up $3,775 (+3.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$534,238
Down $3,741 (-0.7%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Ascension housing, inc. Is the owner of a hud subsized apartment complex whose mission is to provide affordable housing and related services to very low income elderly.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 76289 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78084 |
| IRS990/AccountsReceivable/BOY | 0 | 129 |
| IRS990/AccountsReceivable/EOY | 0 | 105 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Ascension 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 HUD Section 202 PRAC Program. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 870 PALM BROOK DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MELBOURNE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 32940 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 415 |
| IRS990/Advertising/Total | 0 | 415 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 64416 |
| IRS990/AllOtherExpenses/Total | 0 | 64416 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 25326 |
| IRS990/CashNonInterestBearing/EOY | 0 | 32775 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2033 |
| IRS990/ConferencesMeetings/Total | 0 | 2033 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 292917 |
| IRS990/ContributionsGrantsPriorYear | 0 | 287359 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 25 |
| IRS990/DeferredRevenue/EOY | 0 | 264 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84278 |
| IRS990/DepreciationDepletion/Total | 0 | 84278 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | 76 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, FOR LOW-INCOME ELDERLY PERSONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 457316 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7000 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 69922 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 69922 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL DOOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROBERT MORTIMER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DONALD FREUND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOAN BERRIOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | FR EAMON TOBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ARNOLD SIRK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GENE DETWILER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 292917 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 505011 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 45935 |
| IRS990/Insurance/Total | 0 | 45935 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 395 |
| IRS990/InvestmentIncomePriorYear | 0 | 497 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 395 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1679966 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3708088 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2068450 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2028122 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Ascension Housing, Inc. is the owner |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANIEL DOOLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2265077 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2235850 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17976 |
| IRS990/OfficeExpenses/Total | 0 | 17976 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 345 |
| IRS990/OtherAssetsTotal/EOY | 0 | 345 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8770 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8770 |
| IRS990/OtherExpensePriorYear | 0 | 359343 |
| IRS990/OtherExpensesCurrentYear | 0 | 356047 |
| IRS990/OtherExpenses/Description | 0 | Misc taxes and licenses |
| IRS990/OtherExpenses/Description | 1 | Service coordinator expense |
| IRS990/OtherExpenses/Description | 2 | Building maintenance |
| IRS990/OtherExpenses/Description | 3 | Security |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 590 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7639 |
| IRS990/OtherExpenses/ProgramServices | 2 | 52406 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2149 |
| IRS990/OtherExpenses/Total | 0 | 590 |
| IRS990/OtherExpenses/Total | 1 | 7639 |
| IRS990/OtherExpenses/Total | 2 | 52406 |
| IRS990/OtherExpenses/Total | 3 | 2149 |
| IRS990/OtherLiabilities/BOY | 0 | 23982 |
| IRS990/OtherLiabilities/EOY | 0 | 25723 |
| IRS990/OtherRevenueCurrentYear | 0 | 4985 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812300 |
| IRS990/OtherRevenueMisc/Description | 0 | Coin laundry and misc |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 4985 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4985 |
| IRS990/OtherRevenuePriorYear | 0 | 3756 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 158307 |
| IRS990/OtherSalariesAndWages/Total | 0 | 158307 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11114 |
| IRS990/PayrollTaxes/Total | 0 | 11114 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2841 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3739 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 206714 |
| IRS990/ProgramServiceRevenue/Description | 0 | Tenant rents |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 194677 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 206714 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -29227 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 505011 |
| IRS990/RevenuesLessExpensesCY | 0 | -29227 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -51690 |
| IRS990/SalariesEtcCurrentYear | 0 | 178191 |
| IRS990/SalariesEtcPriorYear | 0 | 178636 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 268282 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 274835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 292917 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 287359 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 266927 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 232448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 226354 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1306005 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 497 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 703 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1198 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2268 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 936826 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1306005 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 292917 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 287359 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 266927 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 232448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 226354 |
| IRS990ScheduleA/Total170/Total | 0 | 1306005 |
| IRS990ScheduleA/TotalSupport | 0 | 1311066 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1466941 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1595211 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3062152 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52677 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 84755 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 137432 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 534238 |
| IRS990ScheduleD/Land/BookValue | 0 | 508504 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 508504 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 25723 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Tenant security deposits with accrued interest |
| IRS990ScheduleD/RevenueSubtotal | 0 | 505011 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 534238 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 25723 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2028122 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 505011 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 534238 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 505011 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization has its governing documents, conflict |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | of interest policy, and financial statements available |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | for public inspection at its managment agent, address below. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A copy of Form 990 is provided to all board members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | before filing. The 990 is reviewed by the board president. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The board of directors annually polls each voting member |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | for compliance with its conflict of interest policy. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | The board reviews and approves the annual budget which |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | contains detailed salaries. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | The HUD subsidized apartment complex is managed by |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Carteret Management Corporation, 5300 W. Cypress St. #200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Tampa, FL 33607. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | The organization had no unrelated business gross income. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | The governing documents, conflict of interest policy and financial |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | statements are available for public inspection at the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | office of the management agent as shown above. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | The board reviews and approves the annual budget |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | which contains detailed salaries. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | UTILITIES 64416. 64416. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | P O BOX 1800 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ORLANDO |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 32802 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 591215378 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 (c)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | FL |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CATHOLIC DIOCESE OF ORLANDO FL |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RELIGIOUS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 41984 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | accrual |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CATHOLIC DIOCESE OF ORLANDO FL - PROPERTY INSURANCE |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | o |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5300 W CYPRESS ST 200 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TAMPA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33607 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JAMES M CHADWICK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7275781174 |
| IRS990/TotalAssets/BOY | 0 | 2365373 |
| IRS990/TotalAssetsBOY | 0 | 2365373 |
| IRS990/TotalAssets/EOY | 0 | 2339921 |
| IRS990/TotalAssetsEOY | 0 | 2339921 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 292917 |
| IRS990/TotalExpensesCurrentYear | 0 | 534238 |
| IRS990/TotalExpensesPriorYear | 0 | 537979 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 76922 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 457316 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 534238 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 100296 |
| IRS990/TotalLiabilitiesBOY | 0 | 100296 |
| IRS990/TotalLiabilities/EOY | 0 | 104071 |
| IRS990/TotalLiabilitiesEOY | 0 | 104071 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2365373 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2339921 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2265077 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2235850 |
| IRS990/TotalOtherRevenue | 0 | 4985 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 457316 |
| IRS990/TotalProgramServiceRevenue | 0 | 206714 |
| IRS990/TotalRevenueCurrentYear | 0 | 505011 |
| IRS990/TotalRevenuePriorYear | 0 | 486289 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 212094 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 505011 |
| IRS990/TransactionRelatedEntity | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.