Civic Intelligence

Rome Apartments Inc.

990 • Fiscal year 2017 • EIN 59-3367808

Jan 01, 2017 to Dec 31, 2017 • Filed on May 31, 2018

Organization ProfileN/A
5707 North 22nd StreetTampa, FL 33610

(813) 239-8270

Siviq Scores

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

Liabilities / Assets

98th percentile

2.09x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

8.44x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$253,384

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 153.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$665,749

Down $37,936 (-5.4%) from 2016

Net Assets

Down

-$725,361

Down $38,452 (-5.6%) from 2016

Liabilities

Up

$1,391,110

Up $516 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$164,850

Up $9,543 (+6.1%) from 2016

Expenses

Down

$203,302

Down $77,765 (-28%) from 2016

Net Income

Up

-$38,452

Up $87,308 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,014,844Liabilities 2010: $1,399,535Net Assets 2010: -$384,6912010Assets 2011: $968,802Liabilities 2011: $1,386,693Net Assets 2011: -$417,8912011Assets 2012: $958,469Liabilities 2012: $1,386,075Net Assets 2012: -$427,6062012Assets 2013: $923,137Liabilities 2013: $1,390,889Net Assets 2013: -$467,7522013Assets 2014: $868,620Liabilities 2014: $1,385,920Net Assets 2014: -$517,3002014Assets 2015: $828,581Liabilities 2015: $1,389,730Net Assets 2015: -$561,1492015Assets 2016: $703,685Liabilities 2016: $1,390,594Net Assets 2016: -$686,9092016Assets 2017: $665,749Liabilities 2017: $1,391,110Net Assets 2017: -$725,3612017Assets 2018: $652,134Liabilities 2018: $1,401,546Net Assets 2018: -$749,4122018Assets 2019: $640,465Liabilities 2019: $1,411,253Net Assets 2019: -$770,7882019Assets 2020: $584,029Liabilities 2020: $1,392,603Net Assets 2020: -$808,5742020Assets 2021: $583,865Liabilities 2021: $1,419,975Net Assets 2021: -$836,1102021Assets 2022: $541,665Liabilities 2022: $1,416,255Net Assets 2022: -$874,5902022Assets 2023: $521,750Liabilities 2023: $1,442,037Net Assets 2023: -$920,2872023Assets 2024: $492,666Liabilities 2024: $1,470,506Net Assets 2024: -$977,8402024

Highlighted filing

2017

Assets$665,749
Liabilities$1,391,110
Net Assets-$725,361
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KExpenses 2010: $167,1832010Revenue 2011: $153,617Expenses 2011: $186,817Net Income 2011: -$33,2002011Expenses 2012: $165,7132012Revenue 2013: $156,944Expenses 2013: $197,090Net Income 2013: -$40,1462013Revenue 2014: $161,369Expenses 2014: $210,917Net Income 2014: -$49,5482014Revenue 2015: $157,238Expenses 2015: $201,087Net Income 2015: -$43,8492015Revenue 2016: $155,307Expenses 2016: $281,067Net Income 2016: -$125,7602016Revenue 2017: $164,850Expenses 2017: $203,302Net Income 2017: -$38,4522017Revenue 2018: $168,108Expenses 2018: $192,159Net Income 2018: -$24,0512018Revenue 2019: $167,259Expenses 2019: $188,635Net Income 2019: -$21,3762019Revenue 2020: $170,509Expenses 2020: $208,295Net Income 2020: -$37,7862020Revenue 2021: $168,555Expenses 2021: $196,091Net Income 2021: -$27,5362021Revenue 2022: $173,145Expenses 2022: $211,625Net Income 2022: -$38,4802022Revenue 2023: $170,930Expenses 2023: $216,627Net Income 2023: -$45,6972023Revenue 2024: $174,060Expenses 2024: $231,613Net Income 2024: -$57,5532024

Highlighted filing

2017

Revenue$164,850
Expenses$203,302
Net Income-$38,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 31, 2018
Return Version
2017v2.2
Gross Receipts
$164,850
Mission and Program Overview

Mission

The project provides housing to low-income individuals with disabilities. This qualifies the property to receive section 8 benefits in accordance with regulations of the united states department of housing and urban development (hud).

To provide supportive housing to low-income individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$667,514$625,135▼ $42,379
Savings and Temporary Cash Investments$32,785$35,025▲ $2,240
Cash and Non-Interest-Bearing Accounts$3,386$5,589▲ $2,203
Total Assets$703,685$665,749▼ $37,936
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,375,600$1,375,600→ $0
Accounts Payable and Accrued Expenses$10,372$10,672▲ $300
Other Liabilities$4,622$4,838▲ $216
Total Liabilities$1,390,594$1,391,110▲ $516
Net Assets / Fund Balance
Unrestricted Net Assets$-686,909$-725,361▼ $38,452
Total Net Assets Fund Balance$-686,909$-725,361▼ $38,452
Total Liabilities and Net Assets / Fund Balance$703,685$665,749▼ $37,936

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,979$754,644$1,090,623
Land$288,250-$288,250
Equipment$906$114,240$115,146
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Steven WelchCFO$119,341$119,341

Board Members and Trustees

NameTitle
Elizabeth BarronChair
Carolyn SmithDirector
David TarabocchiaDirector
Edi ErbDirector
Jason SumerauDirector
Jennifer BossonDirector
Mel CarrierDirector
Ray SikorskiDirector
Joe RutherfordCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$118,293
Program Service Revenue
$44,150
Investment Income
$6
Other Revenue
$2,401
Change in Net Assets
$-38,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$164,850
Total Revenue per Form 990
$164,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,011
Salaries, Compensation, and Employee Benefits$44,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,379--$42,379
Other Salaries and Wages$41,698--$41,698
Occupancy$38,865--$38,865
Insurance$24,734--$24,734
Office Expenses$17,736$5,601-$23,337
Fees for Services Management-$15,945-$15,945
Fees for Services Accounting-$8,500-$8,500
Payroll Taxes$2,593--$2,593
Fees for Services Legal-$2,048-$2,048
Other Expenses$1,220--$1,220
Conferences and Meetings-$346-$346
Total Functional Expenses$170,862$32,440$0$203,302

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,302
Total Expenses per Audited Statements$203,302
Total Expenses per Form 990$203,302
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$4,838
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 3

“The organization contracted with an affiliated organization ("the management company") that provided accounting and other managerial services. The organization pays the management company a fee based on an established rate approved by hud.”

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

“The form 990 will be reviewed by the ceo, cfo and property manager prior to filing with the irs.”

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

“The board chairman, ceo and supervisors review potential conflicts and are noted by the individual, supervisor or director to the ceo.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 will be made available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization does not have any paid officers or key employees. If the organization finds itself in a position where this changes, a written process that ensures fair and equitable compensation will be adopted.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Joe rutherford and steve welch worked approximately 45 hours per week as follows: mental health care, inc 40 hours, alexander apartments of plant city, inc 1 hour, armenia-eddy apartments, inc 1 hour, brandon apartments, inc 1 hour, hubert apartments, inc 1 hour, and rome apartments, inc 1 hour. Elizabeth barron, kim o'brien, david tarabocchia, jennifer bosson, mel carrier, edi erb, carolyn smith and jason sumerau worked approximately 5 hours per week as follows: alexander apartments of plant city, inc 1 hour, armenia-eddy apartments, inc 1 hour, brandon apartments, inc 1 hour, hubert apartments, inc 1 hour, and rome apartments, inc 1 hour.”

Filing and Contact Details

Filer

Filer Name
Rome Apartments Inc
EIN
59-3367808
Phone
8132398270
Address
5707 NORTH 22ND STREET, TAMPA, FL 33610
Doing Business As
Hunter Oaks Apartments

Signing Officer

Name
Steve Welch
Title
CFO
Phone
8132398270
Signed
2018-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Welch
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Rivero Gordimer & Company Pa
Address
P O BOX 172359, TAMPA, FL 33672
Preparer
Sam a Lazzara
Phone
8138757774
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Neither the oversight process nor the selection process has changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The project has been recognized as exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been presented in these financial statements. The project has not reported any unrelated business income; however, such status is subject to final determination upon examination, if any, of the related income tax returns by the appropriate taxing authorities. The project is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after december 31, 2013 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 558 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11192
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IRS990/OtherSalariesAndWagesGrp/TotalAmt041698
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02593
IRS990/PayrollTaxesGrp/TotalAmt02593
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE WELCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044150
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING FOR PERSONS WITH DISABILITIES, SECTION 811 DIRECT LOAN. THIS PROGRAM IS FUNDED BY HUD AND FINANCED THE COST OF THE CONSTRUCTION OF THE APARTMENTS AT ITS INCEPTION.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0233858
IRS990/PYOtherRevenueAmt01211
IRS990/PYProgramServiceRevenueAmt042205
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IRS990/PYSalariesCompEmpBnftPaidAmt047209
IRS990/PYTotalExpensesAmt0281067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046551
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt035025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0571523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0226
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01211
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01735
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01769
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08576
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt0786906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155412
IRS990ScheduleA/Total509Grp/TotalAmt0786906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795708
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0754644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01090623
IRS990ScheduleD/EquipmentGrp/BookValueAmt0906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115146
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0203302
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0288250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0164850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PRESENTED IN THESE FINANCIAL STATEMENTS. THE PROJECT HAS NOT REPORTED ANY UNRELATED BUSINESS INCOME; HOWEVER, SUCH STATUS IS SUBJECT TO FINAL DETERMINATION UPON EXAMINATION, IF ANY, OF THE RELATED INCOME TAX RETURNS BY THE APPROPRIATE TAXING AUTHORITIES. THE PROJECT IS NOT AWARE OF ANY TAX POSITIONS IT HAS TAKEN THAT ARE SUBJECT TO A SIGNIFICANT DEGREE OF UNCERTAINTY. TAX YEARS AFTER DECEMBER 31, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625135
IRS990ScheduleD/TotalExpensesPerForm990Amt0203302
IRS990ScheduleD/TotalLiabilityAmt04838
IRS990ScheduleD/TotalRevenuePerForm990Amt0164850
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0164850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0203302
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0214946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE RUTHERFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0253384
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH AN AFFILIATED ORGANIZATION ("THE MANAGEMENT COMPANY") THAT PROVIDED ACCOUNTING AND OTHER MANAGERIAL SERVICES. THE ORGANIZATION PAYS THE MANAGEMENT COMPANY A FEE BASED ON AN ESTABLISHED RATE APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED BY THE CEO, CFO AND PROPERTY MANAGER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIRMAN, CEO AND SUPERVISORS REVIEW POTENTIAL CONFLICTS AND ARE NOTED BY THE INDIVIDUAL, SUPERVISOR OR DIRECTOR TO THE CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE ANY PAID OFFICERS OR KEY EMPLOYEES. IF THE ORGANIZATION FINDS ITSELF IN A POSITION WHERE THIS CHANGES, A WRITTEN PROCESS THAT ENSURES FAIR AND EQUITABLE COMPENSATION WILL BE ADOPTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOE RUTHERFORD AND STEVE WELCH WORKED APPROXIMATELY 45 HOURS PER WEEK AS FOLLOWS: MENTAL HEALTH CARE, INC 40 HOURS, ALEXANDER APARTMENTS OF PLANT CITY, INC 1 HOUR, ARMENIA-EDDY APARTMENTS, INC 1 HOUR, BRANDON APARTMENTS, INC 1 HOUR, HUBERT APARTMENTS, INC 1 HOUR, AND ROME APARTMENTS, INC 1 HOUR. ELIZABETH BARRON, KIM O'BRIEN, DAVID TARABOCCHIA, JENNIFER BOSSON, MEL CARRIER, EDI ERB, CAROLYN SMITH AND JASON SUMERAU WORKED APPROXIMATELY 5 HOURS PER WEEK AS FOLLOWS: ALEXANDER APARTMENTS OF PLANT CITY, INC 1 HOUR, ARMENIA-EDDY APARTMENTS, INC 1 HOUR, BRANDON APARTMENTS, INC 1 HOUR, HUBERT APARTMENTS, INC 1 HOUR, AND ROME APARTMENTS, INC 1 HOUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NEITHER THE OVERSIGHT PROCESS NOR THE SELECTION PROCESS HAS CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,749
Liabilities
$1,391,110
Net assets
-$725,361
Revenue
$164,850
Expenses
$203,302
Net income
-$38,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$1.47$0.98$0.17$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.52$1.44$0.92$0.17$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.54$1.42$0.87$0.17$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.58$1.42$0.84$0.17$0.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.58$1.39$0.81$0.17$0.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.64$1.41$0.77$0.17$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.65$1.40$0.75$0.17$0.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.67$1.39$0.73$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$1.39$0.69$0.16$0.28$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.39$0.56$0.16$0.20$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.39$0.52$0.16$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.92$1.39$0.47$0.16$0.20$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$1.39$0.43$0.17
2011Summary only. Only limited summary data is available for this year.$0.97$1.39$0.42$0.15$0.19$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.40$0.38$0.17