Civic Intelligence

Hubert Apartments Inc.

990 • Fiscal year 2018 • EIN 59-3417481

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

2.06x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

7.80x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$256,089

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 185.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

24th percentile

-6.0%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$522,643

Down $33,263 (-6.0%) from 2017

Net Assets

Down

-$555,498

Down $35,079 (-6.7%) from 2017

Liabilities

Up

$1,078,141

Up $1,816 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Up

$138,173

Up $1,733 (+1.3%) from 2017

Expenses

Up

$173,252

Up $3,342 (+2.0%) from 2017

Net Income

Down

-$35,079

Down $1,609 (-4.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $801,207Liabilities 2010: $1,075,286Net Assets 2010: -$274,0792010Assets 2011: $750,957Liabilities 2011: $1,065,586Net Assets 2011: -$314,6292011Assets 2012: $728,705Liabilities 2012: $1,064,843Net Assets 2012: -$336,1382012Assets 2013: $716,474Liabilities 2013: $1,065,998Net Assets 2013: -$349,5242013Assets 2014: $688,807Liabilities 2014: $1,064,139Net Assets 2014: -$375,3322014Assets 2015: $661,556Liabilities 2015: $1,065,340Net Assets 2015: -$403,7842015Assets 2016: $585,704Liabilities 2016: $1,072,653Net Assets 2016: -$486,9492016Assets 2017: $555,906Liabilities 2017: $1,076,325Net Assets 2017: -$520,4192017Assets 2018: $522,643Liabilities 2018: $1,078,141Net Assets 2018: -$555,4982018Assets 2019: $511,676Liabilities 2019: $1,093,529Net Assets 2019: -$581,8532019Assets 2020: $464,597Liabilities 2020: $1,072,465Net Assets 2020: -$607,8682020Assets 2021: $473,209Liabilities 2021: $1,091,026Net Assets 2021: -$617,8172021Assets 2022: $448,311Liabilities 2022: $1,071,641Net Assets 2022: -$623,3302022Assets 2023: $458,456Liabilities 2023: $1,091,353Net Assets 2023: -$632,8972023Assets 2024: $420,439Liabilities 2024: $1,095,938Net Assets 2024: -$675,4992024

Highlighted filing

2018

Assets$522,643
Liabilities$1,078,141
Net Assets-$555,498
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $149,4832010Expenses 2011: $165,8302011Expenses 2012: $152,0562012Revenue 2013: $137,314Expenses 2013: $150,700Net Income 2013: -$13,3862013Revenue 2014: $133,198Expenses 2014: $159,006Net Income 2014: -$25,8082014Revenue 2015: $134,203Expenses 2015: $162,655Net Income 2015: -$28,4522015Revenue 2016: $132,642Expenses 2016: $215,807Net Income 2016: -$83,1652016Revenue 2017: $136,440Expenses 2017: $169,910Net Income 2017: -$33,4702017Revenue 2018: $138,173Expenses 2018: $173,252Net Income 2018: -$35,0792018Revenue 2019: $140,029Expenses 2019: $166,384Net Income 2019: -$26,3552019Revenue 2020: $141,010Expenses 2020: $167,025Net Income 2020: -$26,0152020Revenue 2021: $141,522Expenses 2021: $151,471Net Income 2021: -$9,9492021Revenue 2022: $141,480Expenses 2022: $146,993Net Income 2022: -$5,5132022Revenue 2023: $139,045Expenses 2023: $148,612Net Income 2023: -$9,5672023Revenue 2024: $140,921Expenses 2024: $183,523Net Income 2024: -$42,6022024

Highlighted filing

2018

Revenue$138,173
Expenses$173,252
Net Income-$35,079
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$138,173
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$503,801$468,997▼ $34,804
Savings and Temporary Cash Investments$40,105$39,795▼ $310
Cash and Non-Interest-Bearing Accounts$11,840$13,851▲ $2,011
Accounts Receivable$160--
Total Assets$555,906$522,643▼ $33,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,056,200$1,056,200→ $0
Accounts Payable and Accrued Expenses$15,956$17,781▲ $1,825
Other Liabilities$4,169$4,160▼ $9
Total Liabilities$1,076,325$1,078,141▲ $1,816
Net Assets / Fund Balance
Unrestricted Net Assets$-520,419$-555,498▼ $35,079
Total Net Assets Fund Balance$-520,419$-555,498▼ $35,079
Total Liabilities and Net Assets / Fund Balance$555,906$522,643▼ $33,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$236,471$621,500$857,971
Land$217,325-$217,325
Equipment$5,157$97,924$103,081
Other Land Buildings$10,044$5,261$15,305
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Steven WelchCFO$146,036$146,036

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$98,739
Program Service Revenue
$37,989
Investment Income
$6
Other Revenue
$1,439
Change in Net Assets
$-35,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$138,173
Total Revenue per Form 990
$138,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,561
Salaries, Compensation, and Employee Benefits$45,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,658--$35,658
Depreciation Depletion$34,804--$34,804
Other Expenses$24,734--$24,734
Occupancy$22,220--$22,220
Insurance$14,700--$14,700
Fees for Services Management-$13,578-$13,578
Fees for Services Accounting-$8,700-$8,700
Office Expenses-$7,625-$7,625
Other Employee Benefits$7,590--$7,590
Payroll Taxes$2,443--$2,443
Fees for Services Legal$1,200--$1,200
Total Functional Expenses$143,349$29,903$0$173,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,252
Total Expenses per Audited Statements$173,252
Total Expenses per Form 990$173,252
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$4,160
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
Hubert Apartments Inc
EIN
59-3417481
Phone
8132398270
Address
5707 NORTH 22ND STREET, TAMPA, FL 33610
Doing Business As
Grace Manor Apartments

Signing Officer

Name
Michelle Furan-sullivan
Title
Chief Financial Officer
Phone
8132398270
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Furan-sullivan
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, 2014 remain subject to examination by federal and state taxing authorities.”

Raw XML AppendixShowing 400 of 550 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/OtherSalariesAndWagesGrp/TotalAmt035658
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02443
IRS990/PayrollTaxesGrp/TotalAmt02443
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHELLE FURAN-SULLIVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037989
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/PYTotalExpensesAmt0169910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136440
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0461133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0205093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02046
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01823
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08342
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt0666226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131350
IRS990ScheduleA/Total509Grp/TotalAmt0666226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0136440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0133198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0674656
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0236471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857971
IRS990ScheduleD/EquipmentGrp/BookValueAmt05157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097924
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103081
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0217325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0217325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0138173
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, 2014 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468997
IRS990ScheduleD/TotalExpensesPerForm990Amt0173252
IRS990ScheduleD/TotalLiabilityAmt04160
IRS990ScheduleD/TotalRevenuePerForm990Amt0138173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0138173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173252
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0236701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE RUTHERFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0256089
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/DisregardedEntityName/BusinessNameLine1Txt0MENTAL HEALTH CARE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ALEXANDER APARTMENTS OF PLANT CITY INC

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,643
Liabilities
$1,078,141
Net assets
-$555,498
Revenue
$138,173
Expenses
$173,252
Net income
-$35,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$1.10$0.68$0.14$0.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.46$1.09$0.63$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$1.07$0.62$0.14$0.15$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$1.09$0.62$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$1.07$0.61$0.14$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.51$1.09$0.58$0.14$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.52$1.08$0.56$0.14$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.56$1.08$0.52$0.14$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.59$1.07$0.49$0.13$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$1.07$0.40$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.69$1.06$0.38$0.13$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.72$1.07$0.35$0.14$0.15$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.06$0.34$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.07$0.31$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.08$0.27$0.15