Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$2,185,577
Down $842 (-0.0%) from 2016
Net Assets
Down$2,101,179
Down $69 (-0.0%) from 2016
Liabilities
Down$84,398
Down $773 (-0.9%) from 2016
Revenue
Up$560,283
Up $14,853 (+2.7%) from 2016
Expenses
Down$560,352
Down $21,992 (-3.8%) from 2016
Net Income
Up-$69
Up $36,845 (+100%) from 2016
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,830,547 | $1,870,131 | ▲ $39,584 |
| Savings and Temporary Cash Investments | $318,652 | $293,540 | ▼ $25,112 |
| Cash and Non-Interest-Bearing Accounts | $28,859 | $15,095 | ▼ $13,764 |
| Prepaid Expenses and Deferred Charges | $7,314 | $6,295 | ▼ $1,019 |
| Accounts Receivable | $702 | $171 | ▼ $531 |
| Total Assets | $2,186,419 | $2,185,577 | ▼ $842 |
| Other Assets Total | $345 | $345 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $56,305 | $55,370 | ▼ $935 |
| Other Liabilities | $28,852 | $28,935 | ▲ $83 |
| Deferred Revenue | $14 | $93 | ▲ $79 |
| Total Liabilities | $85,171 | $84,398 | ▼ $773 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,101,248 | - | - |
| Temporarily Rstr Net Assets | - | $2,101,179 | - |
| Total Net Assets Fund Balance | $2,101,248 | $2,101,179 | ▼ $69 |
| Total Liabilities and Net Assets / Fund Balance | $2,186,419 | $2,185,577 | ▼ $842 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,276,710 | $1,938,396 | $3,215,106 |
| Land | $508,504 | - | $508,504 |
| Equipment | $84,917 | $75,000 | $159,917 |
| Name | Title |
|---|---|
| Daniel Dooley | President |
| Fr Eamon Tobin | Director |
| Gene Detwiler | Director |
| John G Sheppard | Director |
| Michael Dacko | Director |
| Joan Berrios | Secretary |
| Francis Stewart | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $356,490 |
| Salaries, Compensation, and Employee Benefits | $203,862 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,845 | $0 | $0 | $168,845 |
| Depreciation Depletion | $85,890 | $0 | $0 | $85,890 |
| Fees for Services Management | $0 | $67,064 | $0 | $67,064 |
| Insurance | $31,856 | $0 | $0 | $31,856 |
| Office Expenses | $22,525 | $0 | $0 | $22,525 |
| Other Employee Benefits | $21,518 | $0 | $0 | $21,518 |
| Payroll Taxes | $12,874 | $0 | $0 | $12,874 |
| Fees for Services Accounting | $0 | $7,400 | $0 | $7,400 |
| Other Expenses | $2,216 | $0 | $0 | $2,216 |
| Conferences and Meetings | $1,893 | $0 | $0 | $1,893 |
| Travel | $1,277 | $0 | $0 | $1,277 |
| Pension Plan Contributions | $625 | $0 | $0 | $625 |
| Advertising | $280 | $0 | $0 | $280 |
| Total Functional Expenses | $485,888 | $74,464 | $0 | $560,352 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $560,352 |
| Total Expenses per Audited Statements | $560,352 |
| Total Expenses per Form 990 | $560,352 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant security deposits with accrued interest | $28,935 |
“The hud subsidized apartment complex is mamanged by carteret mamangement corporation, 5300 w cypress st #200, tampa, fl 33607, ph 727-578-1174.”
“Form 990 is reviewed by the board president before it is filed.”
“The board of directors annually polls each member for compliance with its conflict of interest policy.”
“The board of directors annually reviews and approves all detailed salaries.”
“The board of directors annaully reviews and approves all detailed salaries.”
“The organization has its governing documents, conflict of interest policy, and financial statements available at the above management agent.”
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 | 56305 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAUREL C MACDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275781174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5300 W Cypress St 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tampa |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33607 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15095 |
| 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 | 1893 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1893 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 352058 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 473 |
| IRS990/CYOtherExpensesAmt | 0 | 356490 |
| IRS990/CYOtherRevenueAmt | 0 | 7311 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 200441 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 203862 |
| IRS990/CYTotalExpensesAmt | 0 | 560352 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 560283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 93 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 85890 |
| IRS990/Desc | 0 | 76 UNIT APARTMENT COMPLEX UNDER SECTION 202 OF THE NATIONAL HOUSING ACT, FOR LOW-INCOME ELDERLY PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 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/ExpenseAmt | 0 | 485888 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7400 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 67064 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 67064 |
| 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/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIEL DOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL DACKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANCIS STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOAN BERRIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FR EAMON TOBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN G SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GENE DETWILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| 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 | 352058 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 560283 |
| 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 | 31856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31856 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 473 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2013396 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1830547 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1870131 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3883527 |
| 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 | Ascension Housing, Inc. is the owner |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2101248 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2101179 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22525 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 345 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 345 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21518 |
| IRS990/OtherExpensesGrp/Desc | 0 | Misc taxes and licenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Building maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Security |
| 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 | 702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71464 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63923 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28935 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Coin laundry and misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7311 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7311 |
| IRS990/OtherRevenueTotalAmt | 0 | 7311 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 168845 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12874 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 625 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 625 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7314 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6295 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL DOOLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant rents |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 200441 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 343202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 531 |
| IRS990/PYOtherExpensesAmt | 0 | 376551 |
| IRS990/PYOtherRevenueAmt | 0 | 6445 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 205793 |
| IRS990/PYTotalExpensesAmt | 0 | 582344 |
| IRS990/PYTotalRevenueAmt | 0 | 545430 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 207752 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 318652 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 293540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 352058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1611891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 473 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 531 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2352 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1057844 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1611891 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 352058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 343202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 313514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 310200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 292917 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1611891 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1614243 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1276710 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1938396 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3215106 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84917 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 159917 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 560352 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 508504 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 508504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28935 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant security deposits with accrued interest |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 560283 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1870131 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 560352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28935 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 560283 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 560283 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 560352 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HUD SUBSIDIZED APARTMENT COMPLEX IS MAMANGED BY CARTERET MAMANGEMENT CORPORATION, 5300 W CYPRESS ST #200, TAMPA, FL 33607, PH 727-578-1174. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE BOARD PRESIDENT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ANNUALLY POLLS EACH MEMBER FOR COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES ALL DETAILED SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ANNAULLY REVIEWS AND APPROVES ALL DETAILED SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE AT THE ABOVE MANAGEMENT AGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| 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/BusinessNameLine1Txt | 0 | na |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | P O Box 1800 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Orlando |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 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/InvolvedAmt | 0 | 25108 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | accrual |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Catholic Diocese of Orlando FL - property 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/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2101179 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2186419 |
| IRS990/TotalAssetsEOYAmt | 0 | 2185577 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2186419 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2185577 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 352058 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74464 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 485888 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 560352 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85171 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 84398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85171 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 84398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2101248 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2101179 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 485888 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 200441 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 473 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 207752 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 560283 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2186419 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2185577 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1277 |
| IRS990/TravelGrp/TotalAmt | 0 | 1277 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2101248 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 870 PALM BROOK DR |
| IRS990/USAddress/CityNm | 0 | MELBOURNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32940 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL P DOOLEY |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.