Civic Intelligence

Bethlehem Housing Inc

990 • Fiscal year 2014 • EIN 59-3572175

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
8010 State Road 52Hudson, FL 34667

(727) 819-2861

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,864,674

Down $82,092 (-2.8%) from 2013

Net Assets

Down

$2,436,945

Down $75,868 (-3.0%) from 2013

Liabilities

Down

$427,729

Down $6,224 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

$379,543

No earlier filing loaded for comparison.

Expenses

Up

$455,411

Up $1,348 (+0.3%) from 2013

Net Income

-$75,868

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,010,758Liabilities 2012: $418,289Net Assets 2012: $2,592,4692012Assets 2013: $2,946,766Liabilities 2013: $433,953Net Assets 2013: $2,512,8132013Assets 2014: $2,864,674Liabilities 2014: $427,729Net Assets 2014: $2,436,9452014Assets 2015: $2,797,001Liabilities 2015: $442,505Net Assets 2015: $2,354,4962015Assets 2016: $2,699,850Liabilities 2016: $448,371Net Assets 2016: $2,251,4792016Assets 2017: $2,615,138Liabilities 2017: $459,518Net Assets 2017: $2,155,6202017Assets 2018: $2,573,095Liabilities 2018: $475,955Net Assets 2018: $2,097,1402018Assets 2019: $2,546,433Liabilities 2019: $495,700Net Assets 2019: $2,050,7332019Assets 2020: $2,484,653Liabilities 2020: $502,456Net Assets 2020: $1,982,1972020Assets 2021: $2,424,716Liabilities 2021: $526,839Net Assets 2021: $1,897,8772021Assets 2022: $2,386,188Liabilities 2022: $561,078Net Assets 2022: $1,825,1102022Assets 2023: $2,328,623Liabilities 2023: $560,998Net Assets 2023: $1,767,6252023Assets 2024: $2,307,936Liabilities 2024: $589,435Net Assets 2024: $1,718,5012024Assets 2025: $2,327,037Liabilities 2025: $675,034Net Assets 2025: $1,652,0032025

Highlighted filing

2014

Assets$2,864,674
Liabilities$427,729
Net Assets$2,436,945
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $447,4132012Expenses 2013: $454,0632013Revenue 2014: $379,543Expenses 2014: $455,411Net Income 2014: -$75,8682014Revenue 2015: $390,479Expenses 2015: $472,928Net Income 2015: -$82,4492015Revenue 2016: $385,316Expenses 2016: $488,333Net Income 2016: -$103,0172016Revenue 2017: $389,866Expenses 2017: $488,737Net Income 2017: -$98,8712017Revenue 2018: $423,743Expenses 2018: $482,223Net Income 2018: -$58,4802018Revenue 2019: $433,141Expenses 2019: $479,548Net Income 2019: -$46,4072019Revenue 2020: $421,148Expenses 2020: $489,684Net Income 2020: -$68,5362020Revenue 2021: $417,343Expenses 2021: $501,663Net Income 2021: -$84,3202021Revenue 2022: $450,197Expenses 2022: $522,964Net Income 2022: -$72,7672022Revenue 2023: $472,660Expenses 2023: $530,145Net Income 2023: -$57,4852023Revenue 2024: $510,455Expenses 2024: $559,579Net Income 2024: -$49,1242024Revenue 2025: $654,917Expenses 2025: $721,415Net Income 2025: -$66,4982025

Highlighted filing

2014

Revenue$379,543
Expenses$455,411
Net Income-$75,868
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$379,543
Mission and Program Overview

Mission

We are a HUD subsidized and regulated

We are a HUD subsidized and regulated apartment complex. Our mission is to provide affordable housing and other services to qualified low-income elderly persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,764,710$2,687,549▼ $77,161
Savings and Temporary Cash Investments$158,025$157,661▼ $364
Prepaid Expenses and Deferred Charges$16,154$15,787▼ $367
Cash and Non-Interest-Bearing Accounts$6,251$2,506▼ $3,745
Accounts Receivable$1,626$1,171▼ $455
Total Assets$2,946,766$2,864,674▼ $82,092
Liabilities
Other Liabilities$385,981$401,300▲ $15,319
Accounts Payable and Accrued Expenses$47,972$26,429▼ $21,543
Total Liabilities$433,953$427,729▼ $6,224
Net Assets / Fund Balance
Unrestricted Net Assets$2,512,813$2,436,945▼ $75,868
Total Net Assets Fund Balance$2,512,813$2,436,945▼ $75,868
Total Liabilities and Net Assets / Fund Balance$2,946,766$2,864,674▼ $82,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,436,602$1,303,332$3,739,934
Land$250,000-$250,000
Equipment$947$19,222$20,169
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rev Henry J RifflePresident
Frank MurphyVice President
Francis BrunoDirector
Greg WaldroffDirector
Joseph LangDirector
Joseph Sorota Jr EsqDirector
REV JOHN D'ANTONIODirector
Rev Gregg TottleDirector
Rev James AngertDirector
Rev Kazimierz DomekDirector
Rev Leonard PlazewskiDirector
Richard CaldevillaDirector
Terrie Dodson-caldevillaDirector
Thomas AnastasiaDirector
Thomas MorganDirector
William DodsonDirector
Patricia HennessyDirecotr
Daniel LmurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,278
Program Service Revenue
$159,265
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-75,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,091
Salaries, Compensation, and Employee Benefits$139,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,691$0$0$105,691
Depreciation Depletion$103,182$0$0$103,182
Insurance$61,615$0$0$61,615
Fees for Services Management$0$46,122$0$46,122
Office Expenses$14,792$0$0$14,792
Other Employee Benefits$14,572$0$0$14,572
Interest$13,866$0$0$13,866
Pension Plan Contributions$10,565$0$0$10,565
Payroll Taxes$8,492$0$0$8,492
Fees for Services Accounting$0$7,100$0$7,100
Other Expenses$3,385$0$0$3,385
Conferences and Meetings$2,670$0$0$2,670
Fees for Services Legal$0$2,580$0$2,580
Total Functional Expenses$399,609$55,802$0$455,411
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
Residual Receipts Note Payable to Sponsor$383,753
Tenant Security Deposits$17,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

EIN
59-3572175
Phone
7278192861

Signing Officer

Name
Frank V Murphy
Title
Vice President
Phone
7278192861
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Henry Riffle
Formed
1999
Legal Domicile
Fl
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
0

Preparer

Preparer
Roxanne L Pauley
Phone
9413222329
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Board members before it is filed.”

Pt VI, Line 19

“The organization has its governing documents, conflict”

Pt VI, Line 19

“of interest policy, and financial statements available”

Pt VI, Line 19

“for public inspection at its management agent.”

Pt VI, Line 12C

“The Board annually polls each voting member for”

Pt VI, Line 12C

“compliance with its conflict of interest policy.”

Pt VI, Line 15A

“The Board reviews and approves the annual budget which”

Pt VI, Line 15A

“contains detailed salaries. No officer or director”

Pt VI, Line 15A

“received any compensation from this organization”

Pt VI, Line 15A

“during this fiscal year.”

Pt VI, Line 3

“This HUD subsidized and regualted apartment complex is”

Pt VI, Line 3

“managed by Catholic Charities Community Development”

Pt VI, Line 3

“Corporation, 1213 16th St. N., St. Petersburg, FL 33705.”

Pt VI, Line 15B

“The board approves the annual budget which includes”

Pt VI, Line 15B

“detailed salaries.”

Form 990EZ, Part II, Line 24

“PREPAIDS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses residual receipts note payable to sponsor tenant security deposits”

Raw XML AppendixShowing 400 of 510 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/PayrollTaxesGrp/TotalAmt08492
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010565
IRS990/PensionPlanContributionsGrp/TotalAmt010565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015787
IRS990/PrincipalOfficerNm0REV HENRY RIFFLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1812300
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1COIN LAUNDRY & MISC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218019
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0304238
IRS990/PYProgramServiceRevenueAmt0156388
IRS990/PYRevenuesLessExpensesAmt0-79656
IRS990/PYSalariesCompEmpBnftPaidAmt0149825
IRS990/PYTotalExpensesAmt0454063
IRS990/PYTotalRevenueAmt0374407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0983097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0819161
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0983097
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175864
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0983097
IRS990ScheduleA/TotalSupportAmt0983717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02436602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01303332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03739934
IRS990ScheduleD/EquipmentGrp/BookValueAmt0947
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020169
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDUAL RECEIPTS NOTE PAYABLE TO SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02687549
IRS990ScheduleD/TotalLiabilityAmt0401300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board members before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has its governing documents, conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2of interest policy, and financial statements available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3for public inspection at its management agent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board annually polls each voting member for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5compliance with its conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board reviews and approves the annual budget which
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7contains detailed salaries. No officer or director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8received any compensation from this organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9during this fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10This HUD subsidized and regualted apartment complex is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11managed by Catholic Charities Community Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Corporation, 1213 16th St. N., St. Petersburg, FL 33705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The board approves the annual budget which includes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14detailed salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE & ACCRUED EXPENSES RESIDUAL RECEIPTS NOTE PAYABLE TO SPONSOR TENANT SECURITY DEPOSITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10Catholic Diocese of St Petersburg FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11Catholic Charities Community Development Corp
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12St Michael the Archangel Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591213195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592999635
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2591519683
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine106363 9th Ave N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111213 16th St N
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine128014 State Rd 52

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,864,674
Liabilities
$427,729
Net assets
$2,436,945
Revenue
$379,543
Expenses
$455,411
Net income
-$75,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.68$1.65$0.65$0.72$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.59$1.72$0.51$0.56$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.56$1.77$0.47$0.53$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.56$1.83$0.45$0.52$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.53$1.90$0.42$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.50$1.98$0.42$0.49$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.50$2.05$0.43$0.48$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.48$2.10$0.42$0.48$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.46$2.16$0.39$0.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.45$2.25$0.39$0.49$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.44$2.35$0.39$0.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.43$2.44$0.38$0.46$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.43$2.51$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.42$2.59$0.45